Western South Dakota Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,563 | 1,160,384 | 49,179 | 1.6 | 38% |
| 2012 | 1,097,696 | 1,162,629 | −64,933 | 1.0 | 38% |
| 2013 | 1,058,974 | 1,061,821 | −2,847 | 1.0 | 40% |
| 2014 | 1,160,174 | 1,055,815 | 104,359 | 2.5 | 42% |
| 2015 | 1,051,529 | 1,112,123 | −60,594 | 1.8 | 41% |
| 2016 | 1,281,061 | 1,224,198 | 56,863 | 2.2 | 38% |
| 2017 | 2,386,625 | 1,452,919 | 933,706 | 9.7 | 37% |
| 2018 | 1,608,544 | 1,630,191 | −21,647 | 8.5 | 39% |
| 2019 | 1,959,098 | 2,197,312 | −238,214 | 5.0 | 40% |
| 2020 | 2,882,048 | 2,405,625 | 476,423 | 6.9 | 46% |
| 2021 | 4,455,527 | 2,747,365 | 1,708,162 | 13.5 | 48% |
| 2022 | 3,605,797 | 3,958,413 | −352,616 | 8.3 | 42% |
| 2023 | 3,503,564 | 4,566,420 | −1,062,856 | 3.9 | 42% |
In its most recent public year (2023), this organization spent $1,062,856 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.6 in 2011. Staff pay was 42% of spending. $28,813 of its net assets are donor-restricted.
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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