Warren County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 201,796 | 182,785 | 19,011 | 13.6 | 50% |
| 2022 | 186,904 | 213,513 | −26,609 | 10.1 | 45% |
| 2023 | 211,521 | 216,024 | −4,503 | 9.8 | 49% |
| 2024 | 204,328 | 215,640 | −11,312 | 9.2 | 50% |
In its most recent public year (2024), this organization spent $11,312 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 13.6 in 2021. Staff pay was 50% 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 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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