Galveston County Senior Citizens Activities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,109 | 98,797 | 50,312 | 20.4 | — |
| 2012 | 114,507 | 80,356 | 34,151 | 30.2 | — |
| 2013 | 102,366 | 73,078 | 29,288 | 38.0 | — |
| 2014 | 121,557 | 112,954 | 8,603 | 25.5 | — |
| 2015 | 117,777 | 113,539 | 4,238 | 25.8 | — |
| 2016 | 127,725 | 100,832 | 26,893 | 32.3 | — |
| 2017 | 134,291 | 111,952 | 22,339 | 31.5 | — |
| 2018 | 169,014 | 250,833 | −81,819 | 10.1 | — |
| 2019 | 164,587 | 142,231 | 22,356 | 19.8 | — |
| 2020 | 163,169 | 142,632 | 20,537 | 21.4 | — |
| 2021 | 156,250 | 145,641 | 10,609 | 21.9 | — |
| 2022 | 185,362 | 228,055 | −42,693 | 11.7 | — |
| 2023 | 53,436 | 30,154 | 23,282 | 97.9 | 0% |
In its most recent public year (2023), this organization brought in $23,282 more than it spent. Its reserves stood at about 97.9 months of spending, up from 20.4 in 2011. Staff pay was 0% of spending. $13,080 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
Galveston County Senior Citizens Activities Inc'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