Augusta Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,549 | 83,233 | 8,316 | 7.3 | — |
| 2012 | 44,629 | 41,673 | 2,956 | 24.6 | — |
| 2013 | 51,176 | 51,942 | −766 | 19.5 | — |
| 2014 | 55,828 | 48,846 | 6,982 | 22.5 | — |
| 2015 | 67,975 | 61,095 | 6,880 | 19.3 | — |
| 2016 | 59,380 | 56,331 | 3,049 | 27.7 | — |
| 2017 | 80,469 | 85,403 | −4,934 | 13.6 | — |
| 2018 | 58,384 | 62,580 | −4,196 | 17.7 | — |
| 2019 | 61,035 | 67,130 | −6,095 | 15.4 | — |
| 2020 | 63,874 | 64,641 | −767 | 15.9 | — |
| 2021 | 69,787 | 69,987 | −200 | 14.6 | — |
| 2022 | 63,478 | 68,352 | −4,874 | 10.1 | — |
| 2023 | 68,098 | 72,071 | −3,973 | 8.9 | — |
In its most recent public year (2023), this organization spent $3,973 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 7.3 in 2011.
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
Augusta Senior 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