Oconomowoc Area Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,915 | 49,627 | 24,288 | 70.2 | — |
| 2021 | 115,307 | 65,702 | 49,605 | 0.0 | 27% |
| 2022 | 87,218 | 93,400 | −6,182 | 0.0 | 19% |
| 2023 | 405,324 | 295,229 | 110,095 | 18.4 | 7% |
In its most recent public year (2023), this organization brought in $110,095 more than it spent. Its reserves stood at about 18.4 months of spending, down from 70.2 in 2020. Staff pay was 7% of spending. $16,464 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
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