Cheboygan County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,058,181 | 983,612 | 74,569 | 6.1 | 54% |
| 2021 | 1,121,415 | 982,996 | 138,419 | 7.8 | 53% |
| 2022 | 1,143,376 | 1,167,341 | −23,965 | 6.3 | 54% |
| 2023 | 1,185,185 | 1,179,504 | 5,681 | 6.3 | 52% |
In its most recent public year (2023), this organization brought in $5,681 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 52% 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
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