Council On Aging Inc Serving St Clair County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,199,113 | 4,899,958 | 299,155 | 10.5 | 47% |
| 2012 | 5,003,524 | 4,700,819 | 302,705 | 11.7 | 48% |
| 2013 | 5,396,881 | 4,918,834 | 478,047 | 12.3 | 48% |
| 2014 | 5,638,617 | 5,121,151 | 517,466 | 13.1 | 49% |
| 2015 | 6,048,269 | 5,597,331 | 450,938 | 12.7 | 49% |
| 2016 | 5,964,109 | 5,871,606 | 92,503 | 12.3 | 48% |
| 2017 | 6,646,302 | 6,090,673 | 555,629 | 12.9 | 48% |
| 2018 | 7,018,433 | 6,708,849 | 309,584 | 12.3 | 49% |
| 2019 | 7,163,574 | 6,988,257 | 175,317 | 12.1 | 50% |
| 2020 | 6,821,703 | 6,617,222 | 204,481 | 13.2 | 51% |
| 2021 | 6,563,300 | 6,313,159 | 250,141 | 14.3 | 51% |
| 2022 | 6,761,442 | 6,654,007 | 107,435 | 13.6 | 51% |
| 2023 | 8,386,389 | 7,657,279 | 729,110 | 13.1 | 50% |
In its most recent public year (2023), this organization brought in $729,110 more than it spent. Its reserves stood at about 13.1 months of spending, up from 10.5 in 2011. Staff pay was 50% of spending. $192,225 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
Council On Aging Inc Serving St Clair County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works