Ellsworth County Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,712 | 67,777 | −1,065 | 1.8 | — |
| 2013 | 55,531 | 57,381 | −1,850 | 1.7 | — |
| 2014 | 47,431 | 48,034 | −603 | 1.9 | — |
| 2015 | 49,561 | 44,900 | 4,661 | 3.3 | — |
| 2016 | 51,078 | 42,667 | 8,411 | 5.8 | — |
| 2017 | 50,357 | 52,338 | −1,981 | 4.3 | — |
| 2018 | 56,747 | 58,698 | −1,951 | 3.4 | — |
| 2019 | 55,277 | 54,758 | 519 | 3.8 | — |
| 2020 | 60,945 | 53,887 | 7,058 | 5.4 | — |
| 2021 | 72,243 | 55,447 | 16,796 | 8.9 | — |
| 2022 | 73,821 | 64,734 | 9,087 | 9.3 | — |
| 2023 | 74,929 | 72,075 | 2,854 | 8.8 | — |
| 2024 | 74,372 | 65,903 | 8,469 | 11.2 | — |
In its most recent public year (2024), this organization brought in $8,469 more than it spent. Its reserves stood at about 11.2 months of spending, up from 1.8 in 2012.
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 2024. 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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