Seven County Senior Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 349,714 | 357,374 | −7,660 | 17.9 | 63% |
| 2021 | 238,143 | 181,519 | 56,624 | 38.9 | 62% |
| 2022 | 494,179 | 469,121 | 25,058 | 15.7 | 58% |
| 2023 | 520,963 | 530,632 | −9,669 | 13.7 | 58% |
In its most recent public year (2023), this organization spent $9,669 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 17.9 in 2020. Staff pay was 58% 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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