Russellville Senior Citizens Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,459 | 62,124 | −665 | 0.8 | — |
| 2012 | 69,984 | 69,335 | 649 | 0.8 | — |
| 2013 | 72,969 | 76,611 | −3,642 | 0.2 | — |
| 2014 | 80,619 | 73,588 | 7,031 | 1.3 | — |
| 2015 | 80,369 | 73,554 | 6,815 | 2.4 | — |
| 2016 | 78,257 | 72,068 | 6,189 | 3.5 | — |
| 2017 | 83,859 | 77,896 | 5,963 | 4.2 | — |
| 2018 | 86,263 | 87,617 | −1,354 | 3.5 | — |
| 2019 | 95,774 | 92,392 | 3,382 | 3.8 | — |
| 2020 | 87,907 | 98,707 | −10,800 | 2.2 | — |
| 2021 | 97,884 | 121,423 | −23,539 | -0.5 | — |
| 2022 | 101,784 | 117,660 | −15,876 | -2.2 | — |
| 2023 | 113,104 | 93,848 | 19,256 | -0.2 | — |
In its most recent public year (2023), this organization brought in $19,256 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months).
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
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