Calhoun County Committee On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,290,872 | 1,228,268 | 62,604 | 10.7 | 58% |
| 2011 | 1,066,990 | 1,122,479 | −55,489 | 11.2 | 55% |
| 2012 | 1,056,749 | 1,097,580 | −40,831 | 11.0 | 56% |
| 2013 | 959,162 | 1,005,432 | −46,270 | 11.4 | 61% |
| 2015 | 911,106 | 955,457 | −44,351 | 10.8 | 63% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 772,987 | 832,546 | −59,559 | 10.5 | 64% |
| 2019 | 818,704 | 854,563 | −35,859 | 9.8 | 65% |
| 2020 | 860,741 | 866,177 | −5,436 | 9.6 | 65% |
| 2021 | 890,114 | 839,319 | 50,795 | 10.6 | 66% |
| 2022 | 0 | 37,896 | −37,896 | 222.6 | 0% |
| 2023 | 1,383,537 | 1,093,963 | 289,574 | 12.0 | 61% |
In its most recent public year (2023), this organization brought in $289,574 more than it spent. Its reserves stood at about 12 months of spending, up from 10.7 in 2010. Staff pay was 61% 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
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