Council On Aging Of Elkhart County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,893 | 488,103 | 3,790 | 2.6 | 61% |
| 2012 | 237,770 | 220,983 | 16,787 | 6.7 | 63% |
| 2013 | 586,639 | 543,379 | 43,260 | 3.8 | 62% |
| 2014 | 591,637 | 629,560 | −37,923 | 2.7 | 69% |
| 2015 | 624,082 | 550,444 | 73,638 | 4.6 | 58% |
| 2016 | 545,764 | 522,607 | 23,157 | 5.4 | 63% |
| 2017 | 513,940 | 503,376 | 10,564 | 5.9 | 58% |
| 2018 | 523,357 | 507,774 | 15,583 | 6.3 | 18% |
| 2019 | 592,557 | 519,864 | 72,693 | 7.8 | 59% |
| 2020 | 655,294 | 656,081 | −787 | 6.2 | 65% |
| 2021 | 909,223 | 782,809 | 126,414 | 7.3 | 56% |
| 2022 | 800,191 | 705,335 | 94,856 | 9.6 | 63% |
| 2023 | 887,379 | 807,723 | 79,656 | 9.6 | 62% |
| 2024 | 1,058,656 | 951,111 | 107,545 | 8.7 | 64% |
In its most recent public year (2024), this organization brought in $107,545 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.6 in 2011. Staff pay was 64% of spending. $57,941 of its net assets are donor-restricted.
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
Council On Aging Of Elkhart County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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