Russell Senior Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,146 | 64,926 | −16,780 | 30.0 | 27% |
| 2013 | 63,727 | 54,857 | 8,870 | 37.5 | 31% |
| 2014 | 58,365 | 61,823 | −3,458 | 32.6 | — |
| 2015 | 100,197 | 88,649 | 11,548 | 24.3 | — |
| 2016 | 60,731 | 62,580 | −1,849 | 42.5 | — |
| 2017 | 66,201 | 67,298 | −1,097 | 39.4 | — |
| 2018 | 108,469 | 65,845 | 42,624 | 48.0 | — |
| 2019 | 62,602 | 73,350 | −10,748 | 41.3 | — |
| 2020 | 52,297 | 69,181 | −16,884 | 40.9 | — |
| 2021 | 91,975 | 71,484 | 20,491 | 43.0 | — |
| 2022 | 76,616 | 80,292 | −3,676 | 37.7 | — |
| 2023 | 82,021 | 69,344 | 12,677 | 45.9 | — |
In its most recent public year (2023), this organization brought in $12,677 more than it spent. Its reserves stood at about 45.9 months of spending, up from 30 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 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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