Pembina County Council On Aged
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,943 | 403,744 | 52,199 | 1.8 | 36% |
| 2012 | 407,109 | 427,875 | −20,766 | 1.1 | 35% |
| 2013 | 453,278 | 446,489 | 6,789 | 1.2 | 35% |
| 2014 | 462,230 | 443,775 | 18,455 | 1.7 | 38% |
| 2015 | 505,523 | 519,425 | −13,902 | 1.2 | 39% |
| 2016 | 528,158 | 512,057 | 16,101 | 1.6 | 47% |
| 2017 | 805,148 | 520,429 | 284,719 | 8.1 | 49% |
| 2018 | 684,096 | 612,391 | 71,705 | 8.3 | 40% |
| 2019 | 630,064 | 569,846 | 60,218 | 10.2 | 43% |
| 2020 | 599,871 | 597,315 | 2,556 | 9.8 | 40% |
| 2021 | 762,802 | 687,549 | 75,253 | 9.8 | 34% |
| 2022 | 808,157 | 856,248 | −48,091 | 7.2 | 35% |
| 2023 | 725,067 | 754,966 | −29,899 | 7.7 | 42% |
In its most recent public year (2023), this organization spent $29,899 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 1.8 in 2011. Staff pay was 42% 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
Pembina County Council On Aged'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