Hampshire County Committee On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,631,929 | 1,653,498 | −21,569 | 5.4 | 62% |
| 2020 | 1,653,146 | 1,633,263 | 19,883 | 5.6 | 62% |
| 2021 | 1,849,601 | 1,632,298 | 217,303 | 7.2 | 63% |
| 2022 | 2,024,113 | 1,801,750 | 222,363 | 8.0 | 61% |
| 2023 | 1,995,035 | 1,879,084 | 115,951 | 8.4 | 62% |
In its most recent public year (2023), this organization brought in $115,951 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.4 in 2019. Staff pay was 62% 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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