Aging And Disability Resource Center Of Brown County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,156,654 | 5,118,393 | 38,261 | 5.7 | 39% |
| 2012 | 5,151,991 | 4,759,579 | 392,412 | 7.1 | 42% |
| 2013 | 5,416,515 | 4,889,868 | 526,647 | 8.2 | 42% |
| 2014 | 5,698,104 | 5,384,826 | 313,278 | 8.1 | 44% |
| 2015 | 5,614,924 | 5,693,423 | −78,499 | 7.5 | 46% |
| 2016 | 5,745,222 | 5,591,251 | 153,971 | 8.0 | 44% |
| 2017 | 6,023,459 | 5,978,581 | 44,878 | 7.6 | 47% |
| 2018 | 5,581,921 | 5,537,323 | 44,598 | 8.3 | 49% |
| 2019 | 5,896,976 | 5,700,994 | 195,982 | 8.5 | 52% |
| 2020 | 6,405,824 | 5,939,840 | 465,984 | 9.1 | 52% |
| 2021 | 6,255,599 | 6,038,715 | 216,884 | 9.3 | 50% |
| 2022 | 6,223,410 | 6,223,046 | 364 | 9.1 | 51% |
| 2023 | 6,485,682 | 6,423,359 | 62,323 | 8.9 | 51% |
In its most recent public year (2023), this organization brought in $62,323 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5.7 in 2011. Staff pay was 51% of spending. $48,622 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works