Essex-Dorsey Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,489 | 128,804 | −17,315 | 9.5 | — |
| 2012 | 151,752 | 140,700 | 11,052 | 9.7 | — |
| 2013 | 111,556 | 115,263 | −3,707 | 11.4 | — |
| 2014 | 111,251 | 103,738 | 7,513 | 13.5 | — |
| 2015 | 104,782 | 130,330 | −25,548 | 8.4 | — |
| 2016 | 93,936 | 89,909 | 4,027 | 15.0 | — |
| 2017 | 77,936 | 77,094 | 842 | 17.2 | — |
| 2018 | 77,363 | 80,613 | −3,250 | 15.8 | — |
| 2019 | 86,923 | 77,310 | 9,613 | 18.0 | — |
| 2020 | 64,810 | 67,135 | −2,325 | 20.4 | — |
| 2021 | 6,588 | 1,429 | 5,159 | 1000.5 | — |
| 2022 | 28,242 | 15,022 | 13,220 | 105.8 | — |
| 2023 | 142,873 | 112,491 | 30,382 | 17.3 | — |
| 2024 | 93,204 | 97,971 | −4,767 | 19.3 | — |
In its most recent public year (2024), this organization spent $4,767 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 9.5 in 2011.
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
Essex-Dorsey Senior Center'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