Boone County Senior Citizen Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,929,758 | 9,261,981 | −332,223 | 3.7 | 41% |
| 2012 | 9,319,115 | 9,011,768 | 307,347 | 4.2 | 43% |
| 2013 | 9,904,191 | 9,773,042 | 131,149 | 4.0 | 40% |
| 2014 | 9,744,948 | 9,564,461 | 180,487 | 4.3 | 41% |
| 2015 | 10,351,435 | 9,849,868 | 501,567 | 4.8 | 43% |
| 2016 | 10,158,612 | 10,217,166 | −58,554 | 4.6 | 44% |
| 2017 | 10,187,973 | 10,319,933 | −131,960 | 4.4 | 46% |
| 2018 | 9,747,880 | 11,177,930 | −1,430,050 | 2.0 | 44% |
| 2019 | 9,406,539 | 10,974,579 | −1,568,040 | 0.4 | 41% |
| 2020 | 10,242,153 | 11,457,389 | −1,215,236 | -0.9 | 45% |
| 2021 | 11,569,288 | 11,615,957 | −46,669 | -1.0 | 47% |
| 2022 | 11,871,657 | 11,169,385 | 702,272 | -0.2 | 51% |
| 2023 | 13,523,747 | 12,370,675 | 1,153,072 | 0.5 | 3% |
In its most recent public year (2023), this organization brought in $1,153,072 more than it spent. Its reserves stood at about 0.5 months of spending, down from 3.7 in 2011. Staff pay was 3% 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
Boone County Senior Citizen Service Corporation'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