Custer County Senior Citizens Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,722 | 73,147 | −425 | 19.2 | — |
| 2012 | 73,923 | 68,646 | 5,277 | 20.3 | — |
| 2013 | 87,777 | 68,989 | 18,788 | 22.5 | — |
| 2014 | 77,661 | 74,718 | 2,943 | 20.0 | — |
| 2015 | 101,296 | 85,097 | 16,199 | 18.8 | — |
| 2016 | 93,539 | 83,850 | 9,689 | 20.5 | — |
| 2017 | 80,640 | 78,318 | 2,322 | 22.3 | — |
| 2018 | 251,844 | 92,775 | 159,069 | 41.7 | 34% |
| 2019 | 108,603 | 74,569 | 34,034 | 57.3 | — |
| 2020 | 131,970 | 118,887 | 13,083 | 37.3 | — |
| 2021 | 135,885 | 86,894 | 48,991 | 59.5 | — |
| 2022 | 104,140 | 158,369 | −54,229 | 28.5 | — |
| 2023 | 115,437 | 114,930 | 507 | 39.4 | — |
In its most recent public year (2023), this organization brought in $507 more than it spent. Its reserves stood at about 39.4 months of spending, up from 19.2 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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