Brown County Senior Citizens Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,105,369 | 1,097,292 | 8,077 | 3.5 | 71% |
| 2011 | 1,118,398 | 1,125,389 | −6,991 | 3.3 | 73% |
| 2012 | 1,061,902 | 1,121,789 | −59,887 | 2.7 | 71% |
| 2013 | 1,215,680 | 1,066,285 | 149,395 | 4.8 | 71% |
| 2014 | 1,159,749 | 1,154,312 | 5,437 | 4.5 | 64% |
| 2015 | 899,917 | 825,539 | 74,378 | 7.4 | 68% |
| 2016 | 1,050,318 | 961,864 | 88,454 | 5.3 | 64% |
| 2017 | 1,112,923 | 991,825 | 121,098 | 6.6 | 62% |
| 2018 | 1,373,049 | 1,320,197 | 52,852 | 5.4 | 66% |
| 2019 | 1,307,983 | 1,233,878 | 74,105 | 6.5 | 70% |
| 2020 | 1,696,529 | 1,185,575 | 510,954 | 12.0 | 67% |
| 2021 | 1,336,899 | 1,212,396 | 124,503 | 12.9 | 65% |
| 2022 | 1,300,886 | 1,261,369 | 39,517 | 12.8 | 67% |
| 2023 | 1,125,437 | 1,380,585 | −255,148 | 9.3 | 72% |
In its most recent public year (2023), this organization spent $255,148 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 3.5 in 2010. Staff pay was 72% 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
Brown County Senior Citizens Council'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