Elder Services Of Berkshire County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,154,268 | 10,940,658 | 213,610 | 4.4 | 25% |
| 2012 | 11,043,500 | 11,804,803 | −761,303 | 3.3 | 25% |
| 2013 | 11,556,281 | 11,900,225 | −343,944 | 2.9 | 23% |
| 2014 | 12,422,462 | 11,936,316 | 486,146 | 3.4 | 23% |
| 2015 | 12,949,528 | 12,541,733 | 407,795 | 3.4 | 23% |
| 2016 | 14,404,673 | 14,119,232 | 285,441 | 3.3 | 21% |
| 2017 | 14,760,323 | 14,438,487 | 321,836 | 3.3 | 21% |
| 2018 | 14,637,249 | 14,417,420 | 219,829 | 3.5 | 21% |
| 2019 | 15,102,263 | 15,012,833 | 89,430 | 3.5 | 22% |
| 2020 | 16,046,696 | 15,508,732 | 537,964 | 3.8 | 23% |
| 2021 | 18,021,329 | 16,734,856 | 1,286,473 | 4.5 | 22% |
| 2022 | 19,015,967 | 17,594,148 | 1,421,819 | 5.1 | 22% |
| 2023 | 20,758,089 | 18,843,234 | 1,914,855 | 6.0 | 24% |
| 2024 | 25,026,344 | 23,332,624 | 1,693,720 | 5.8 | 22% |
In its most recent public year (2024), this organization brought in $1,693,720 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.4 in 2011. Staff pay was 22% of spending. $435,031 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 2024. 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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