Rock County Senior Center Incorpora Ted
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,299 | 113,444 | −2,145 | 4.7 | — |
| 2012 | 105,503 | 110,543 | −5,040 | 4.3 | — |
| 2013 | 101,908 | 107,010 | −5,102 | 3.9 | — |
| 2014 | 96,376 | 103,892 | −7,516 | 3.1 | — |
| 2015 | 96,944 | 96,643 | 301 | 3.4 | — |
| 2016 | 94,711 | 89,890 | 4,821 | 4.3 | — |
| 2017 | 87,069 | 82,675 | 4,394 | 5.5 | — |
| 2018 | 85,372 | 93,619 | −8,247 | 3.8 | — |
| 2019 | 67,812 | 81,787 | −13,975 | 2.3 | — |
| 2020 | 79,794 | 62,945 | 16,849 | 6.3 | — |
| 2021 | 62,334 | 74,017 | −11,683 | 3.4 | — |
In its most recent public year (2021), this organization spent $11,683 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 4.7 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 2021. 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
Rock County Senior Center Incorpora Ted's IRS filings as a feed — one entry per filing year, through 2021. 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