Senior Information Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,450 | 25,131 | 4,319 | 11.2 | — |
| 2017 | 30,050 | 24,240 | 5,810 | 14.5 | — |
| 2018 | 28,600 | 24,729 | 3,871 | 16.1 | — |
| 2019 | 30,750 | 26,291 | 4,459 | 17.1 | — |
| 2020 | 2,694 | 2,000 | 694 | 229.5 | — |
| 2021 | 12,500 | 1,785 | 10,715 | 329.2 | — |
| 2022 | 22,550 | 27,321 | −4,771 | 19.2 | — |
| 2023 | 49,567 | 43,178 | 6,389 | 13.7 | — |
In its most recent public year (2023), this organization brought in $6,389 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.2 in 2016.
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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