Iona Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,845,889 | 2,803,246 | 42,643 | 29.1 | 54% |
| 2012 | 3,000,064 | 2,914,752 | 85,312 | 30.4 | 56% |
| 2013 | 3,240,048 | 3,059,822 | 180,226 | 30.9 | 55% |
| 2014 | 3,508,047 | 3,534,850 | −26,803 | 27.4 | 59% |
| 2015 | 4,221,925 | 3,957,663 | 264,262 | 25.1 | 59% |
| 2016 | 4,223,372 | 4,229,715 | −6,343 | 23.6 | 59% |
| 2017 | 6,554,715 | 4,589,586 | 1,965,129 | 27.7 | 59% |
| 2018 | 6,775,323 | 5,834,180 | 941,143 | 23.9 | 50% |
| 2019 | 7,130,140 | 6,470,796 | 659,344 | 23.3 | 56% |
| 2020 | 8,355,343 | 6,864,512 | 1,490,831 | 25.0 | 57% |
| 2021 | 7,664,023 | 7,194,993 | 469,030 | 24.7 | 57% |
| 2022 | 7,214,895 | 8,626,599 | −1,411,704 | 17.9 | 50% |
| 2023 | 7,904,437 | 8,780,084 | −875,647 | 17.1 | 55% |
In its most recent public year (2023), this organization spent $875,647 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 29.1 in 2011. Staff pay was 55% of spending. $5,962,447 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
Iona Senior Services'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