Wexford County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,622,212 | 1,700,429 | −78,217 | 1.7 | 60% |
| 2012 | 1,642,967 | 1,604,099 | 38,868 | 2.1 | 63% |
| 2013 | 1,649,417 | 1,407,631 | 241,786 | 4.4 | 61% |
| 2014 | 1,493,930 | 1,396,385 | 97,545 | 5.3 | 60% |
| 2015 | 1,547,522 | 1,348,542 | 198,980 | 7.2 | 61% |
| 2016 | 1,542,248 | 1,427,255 | 114,993 | 7.8 | 58% |
| 2017 | 1,521,799 | 1,361,562 | 160,237 | 9.8 | 62% |
| 2018 | 1,696,490 | 1,382,824 | 313,666 | 12.3 | 62% |
| 2019 | 1,529,667 | 1,510,578 | 19,089 | 11.4 | 59% |
| 2020 | 1,648,068 | 1,335,179 | 312,889 | 16.1 | 61% |
| 2021 | 1,535,380 | 1,449,073 | 86,307 | 15.7 | 60% |
| 2022 | 1,557,772 | 1,676,694 | −118,922 | 13.4 | 57% |
| 2023 | 2,039,015 | 1,662,831 | 376,184 | 16.2 | 63% |
In its most recent public year (2023), this organization brought in $376,184 more than it spent. Its reserves stood at about 16.2 months of spending, up from 1.7 in 2011. Staff pay was 63% of spending.
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
Wexford 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