North Ottawa County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 775,641 | 817,627 | −41,986 | 18.1 | 54% |
| 2012 | 763,961 | 849,745 | −85,784 | 17.0 | 54% |
| 2013 | 1,038,645 | 1,161,091 | −122,446 | 12.6 | 42% |
| 2014 | 851,361 | 943,971 | −92,610 | 14.3 | 47% |
| 2015 | 857,860 | 1,091,140 | −233,280 | 12.5 | 41% |
| 2016 | 876,429 | 1,076,803 | −200,374 | 10.7 | 40% |
| 2017 | 910,001 | 956,127 | −46,126 | 11.6 | 47% |
| 2018 | 946,435 | 957,353 | −10,918 | 11.4 | 0% |
| 2019 | 1,052,038 | 1,057,752 | −5,714 | 10.3 | 0% |
| 2020 | 1,069,926 | 952,148 | 117,778 | 12.9 | 0% |
| 2021 | 1,355,933 | 810,675 | 545,258 | 23.2 | 51% |
| 2022 | 1,077,311 | 855,369 | 221,942 | 22.9 | 51% |
| 2023 | 1,129,482 | 1,004,191 | 125,291 | 21.7 | 50% |
In its most recent public year (2023), this organization brought in $125,291 more than it spent. Its reserves stood at about 21.7 months of spending, up from 18.1 in 2011. Staff pay was 50% of spending. $28,014 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
North Ottawa County Council On Aging'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