Senior Citizens Christmas Dinner
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,775 | 1,461 | 314 | 2.6 | — |
| 2015 | 9,119 | 8,341 | 778 | 1.6 | — |
| 2016 | 6,729 | 7,081 | −352 | 1.3 | — |
| 2018 | 6,201 | 6,026 | 175 | 0.9 | — |
| 2019 | 5,205 | 3,603 | 1,602 | 6.9 | — |
In its most recent public year (2019), this organization brought in $1,602 more than it spent. Its reserves stood at about 6.9 months of spending, up from 2.6 in 2014.
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 2019. 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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