Hillsdale County Senior Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,128,661 | 2,037,123 | 91,538 | 7.3 | 47% |
| 2012 | 2,167,162 | 2,163,800 | 3,362 | 7.0 | 51% |
| 2013 | 2,183,127 | 2,172,765 | 10,362 | 7.0 | 51% |
| 2014 | 2,316,213 | 2,248,900 | 67,313 | 7.1 | 50% |
| 2015 | 2,280,749 | 2,210,515 | 70,234 | 7.6 | 52% |
| 2016 | 2,397,950 | 2,359,092 | 38,858 | 7.3 | 53% |
| 2017 | 2,543,382 | 2,373,970 | 169,412 | 8.2 | 55% |
| 2018 | 2,961,088 | 2,313,866 | 647,222 | 11.7 | 54% |
| 2019 | 2,438,770 | 2,181,406 | 257,364 | 13.9 | 56% |
| 2020 | 2,185,490 | 2,057,349 | 128,141 | 15.4 | 55% |
| 2021 | 2,537,166 | 2,042,516 | 494,650 | 18.5 | 54% |
| 2022 | 2,238,393 | 2,195,115 | 43,278 | 17.4 | 53% |
| 2023 | 2,400,848 | 2,574,634 | −173,786 | 14.0 | 51% |
In its most recent public year (2023), this organization spent $173,786 more than it brought in. Its reserves stood at about 14 months of spending, up from 7.3 in 2011. Staff pay was 51% of spending. $15,061 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
Hillsdale County Senior Services Center Inc'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