Hasselbring Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,598 | 132,367 | 15,231 | 1.1 | 48% |
| 2021 | 172,662 | 167,518 | 5,144 | 1.3 | — |
| 2022 | 206,042 | 180,768 | 25,274 | 2.9 | 43% |
| 2023 | 236,200 | 196,547 | 39,653 | 5.0 | 52% |
In its most recent public year (2023), this organization brought in $39,653 more than it spent. Its reserves stood at about 5 months of spending, up from 1.1 in 2020. Staff pay was 52% 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
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