Kidder County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 430,846 | 456,565 | −25,719 | 0.6 | 60% |
| 2020 | 480,361 | 488,975 | −8,614 | 3.3 | 53% |
| 2021 | 485,019 | 478,253 | 6,766 | 3.5 | 57% |
| 2022 | 483,972 | 544,576 | −60,604 | 1.8 | 55% |
| 2023 | 550,319 | 567,648 | −17,329 | 1.3 | 54% |
In its most recent public year (2023), this organization spent $17,329 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 54% 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
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