Edwards County Senior Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 563,077 | 133,715 | 429,362 | 38.5 | 33% |
| 2016 | 521,333 | 234,343 | 286,990 | 36.7 | 44% |
| 2017 | 324,004 | 334,766 | −10,762 | 25.3 | 46% |
| 2018 | 333,373 | 372,552 | −39,179 | 21.5 | 48% |
| 2019 | 458,537 | 420,042 | 38,495 | 20.1 | 45% |
| 2020 | 407,085 | 398,429 | 8,656 | 21.5 | 42% |
| 2021 | 467,271 | 488,779 | −21,508 | 17.0 | 38% |
| 2022 | 432,398 | 484,836 | −52,438 | 15.8 | 37% |
| 2023 | 436,600 | 453,184 | −16,584 | 16.5 | 40% |
In its most recent public year (2023), this organization spent $16,584 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 38.5 in 2015. Staff pay was 40% 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
Edwards County Senior Activity Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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