Clay County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,944 | 81,447 | −11,503 | 17.3 | — |
| 2013 | 302,634 | 86,515 | 216,119 | 46.3 | 43% |
| 2014 | 62,641 | 60,018 | 2,623 | 67.3 | — |
| 2015 | 56,545 | 63,191 | −6,646 | 62.6 | — |
| 2016 | 55,850 | 71,292 | −15,442 | 52.9 | — |
| 2017 | 61,061 | 63,882 | −2,821 | 58.5 | — |
| 2018 | 63,523 | 74,894 | −11,371 | 48.1 | — |
| 2019 | 57,165 | 71,230 | −14,065 | 48.2 | — |
| 2020 | 47,635 | 61,210 | −13,575 | 53.6 | — |
| 2021 | 95,664 | 54,006 | 41,658 | 69.7 | — |
| 2022 | 38,648 | 50,798 | −12,150 | 71.4 | — |
| 2023 | 91,153 | 101,709 | −10,556 | 34.5 | — |
In its most recent public year (2023), this organization spent $10,556 more than it brought in. Its reserves stood at about 34.5 months of spending, up from 17.3 in 2012.
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
Clay County Council On Aging'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