Cass County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,821 | 102,152 | −2,331 | 2.0 | — |
| 2012 | 86,835 | 90,071 | −3,236 | 1.8 | — |
| 2013 | 92,854 | 95,933 | −3,079 | 1.3 | — |
| 2014 | 95,771 | 98,499 | −2,728 | 1.1 | — |
| 2015 | 98,423 | 99,317 | −894 | 1.0 | — |
| 2016 | 100,246 | 101,173 | −927 | 1.0 | — |
| 2017 | 107,791 | 101,231 | 6,560 | 0.7 | — |
| 2018 | 106,743 | 107,332 | −589 | 0.6 | — |
| 2019 | 110,085 | 110,468 | −383 | 0.5 | — |
| 2020 | 119,629 | 113,376 | 6,253 | 0.2 | — |
| 2021 | 113,981 | 114,145 | −164 | 0.1 | — |
| 2023 | 134,879 | 137,131 | −2,252 | 0.2 | — |
In its most recent public year (2023), this organization spent $2,252 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 2 in 2011.
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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