Walsh County Senior Citizens Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 449,532 | 478,298 | −28,766 | 2.3 | 48% |
| 2012 | 486,278 | 487,097 | −819 | 2.3 | 51% |
| 2013 | 489,284 | 481,427 | 7,857 | 2.5 | 55% |
| 2014 | 580,540 | 553,926 | 26,614 | 2.7 | 53% |
| 2015 | 591,553 | 577,318 | 14,235 | 2.9 | 55% |
| 2016 | 575,766 | 592,754 | −16,988 | 2.5 | 58% |
| 2017 | 567,805 | 546,576 | 21,229 | 3.2 | 61% |
| 2018 | 591,223 | 582,652 | 8,571 | 3.2 | 59% |
| 2019 | 748,748 | 595,668 | 153,080 | 6.2 | 55% |
| 2020 | 626,644 | 611,740 | 14,904 | 6.3 | 49% |
| 2021 | 660,344 | 669,195 | −8,851 | 5.6 | 53% |
| 2022 | 800,432 | 729,027 | 71,405 | 6.3 | 53% |
| 2023 | 696,229 | 742,704 | −46,475 | 5.5 | 52% |
In its most recent public year (2023), this organization spent $46,475 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.3 in 2011. Staff pay was 52% of spending. $52,209 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 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
Walsh 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