Winona Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,694,696 | 14,638,675 | 56,021 | 6.7 | 45% |
| 2012 | 15,087,900 | 15,354,897 | −266,997 | 6.2 | 45% |
| 2013 | 14,756,016 | 15,536,649 | −780,633 | 5.5 | 46% |
| 2014 | 15,394,853 | 16,865,427 | −1,470,574 | 4.0 | 44% |
| 2015 | 15,465,516 | 16,291,048 | −825,532 | 3.6 | 46% |
| 2016 | 15,925,580 | 15,557,547 | 368,033 | 4.0 | 44% |
| 2017 | 16,351,199 | 15,649,499 | 701,700 | 4.5 | 43% |
| 2018 | 16,230,512 | 15,037,213 | 1,193,299 | 5.7 | 44% |
| 2019 | 14,945,254 | 14,305,731 | 639,523 | 6.5 | 46% |
| 2020 | 16,770,251 | 14,973,067 | 1,797,184 | 7.6 | 45% |
| 2021 | 17,472,332 | 14,589,256 | 2,883,076 | 10.2 | 47% |
| 2022 | 14,304,409 | 13,741,549 | 562,860 | 11.3 | 47% |
| 2023 | 13,911,823 | 15,396,723 | −1,484,900 | 9.0 | 41% |
In its most recent public year (2023), this organization spent $1,484,900 more than it brought in. Its reserves stood at about 9 months of spending, up from 6.7 in 2011. Staff pay was 41% 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
Winona Senior Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works