Oconto County Commission On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 474,355 | 593,320 | −118,965 | 2.4 | 43% |
| 2021 | 664,597 | 640,911 | 23,686 | 2.7 | 39% |
| 2022 | 708,954 | 682,827 | 26,127 | 3.0 | 41% |
| 2023 | 673,555 | 745,047 | −71,492 | 1.6 | 43% |
In its most recent public year (2023), this organization spent $71,492 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 43% 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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