Mystic Valley Aging Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,571,247 | 28,174,282 | 396,965 | 1.3 | 21% |
| 2012 | 29,756,322 | 30,105,721 | −349,399 | 1.1 | 21% |
| 2013 | 33,466,187 | 31,957,178 | 1,509,009 | 1.6 | 21% |
| 2014 | 35,921,739 | 35,415,156 | 506,583 | 1.6 | 21% |
| 2015 | 44,142,816 | 41,683,165 | 2,459,651 | 2.1 | 20% |
| 2016 | 58,405,164 | 56,673,248 | 1,731,916 | 2.0 | 19% |
| 2017 | 65,390,167 | 65,550,091 | −159,924 | 1.8 | 19% |
| 2018 | 70,140,415 | 70,082,964 | 57,451 | 1.7 | 19% |
| 2019 | 74,715,430 | 75,234,146 | −518,716 | 1.6 | 19% |
| 2020 | 78,921,723 | 78,363,380 | 558,343 | 1.6 | 19% |
| 2021 | 79,691,071 | 78,294,870 | 1,396,201 | 2.0 | 20% |
| 2022 | 94,729,966 | 91,544,231 | 3,185,735 | 2.0 | 18% |
| 2023 | 101,453,073 | 102,086,441 | −633,368 | 1.8 | 18% |
In its most recent public year (2023), this organization spent $633,368 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 18% of spending. $261,581 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
Mystic Valley Aging 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