Bond County Senior Citizens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,270,616 | 1,299,262 | −28,646 | 12.9 | 52% |
| 2020 | 1,524,428 | 1,367,929 | 156,499 | 13.6 | 56% |
| 2021 | 971,969 | 1,283,686 | −311,717 | 13.0 | 53% |
| 2022 | 1,277,047 | 1,364,427 | −87,380 | 13.1 | 51% |
| 2023 | 1,227,477 | 1,498,979 | −271,502 | 9.8 | 52% |
In its most recent public year (2023), this organization spent $271,502 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 12.9 in 2019. Staff pay was 52% of spending. $53,149 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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