Cass County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,058 | 70,815 | −7,757 | 22.6 | 54% |
| 2012 | 49,543 | 71,565 | −22,022 | 23.4 | 67% |
| 2013 | 71,744 | 61,207 | 10,537 | 29.4 | 71% |
| 2014 | 52,565 | 59,591 | −7,026 | 30.0 | 58% |
| 2015 | 68,356 | 55,652 | 12,704 | 34.2 | 60% |
| 2016 | 59,369 | 54,994 | 4,375 | 35.6 | 64% |
| 2017 | 44,005 | 62,374 | −18,369 | 27.9 | 53% |
| 2018 | 96,328 | 89,202 | 7,126 | 20.4 | 37% |
| 2019 | 114,997 | 108,140 | 6,857 | 17.3 | 32% |
| 2020 | 128,633 | 96,896 | 31,737 | 22.4 | 33% |
| 2021 | 101,501 | 83,713 | 17,788 | 28.5 | 43% |
| 2022 | 116,255 | 131,908 | −15,653 | 17.2 | 24% |
| 2023 | 119,190 | 131,988 | −12,798 | 16.0 | 44% |
In its most recent public year (2023), this organization spent $12,798 more than it brought in. Its reserves stood at about 16 months of spending, down from 22.6 in 2011. Staff pay was 44% 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
Cass 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