Community And Senior Services Of Johnston County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,790,751 | 3,677,464 | 113,287 | 6.8 | 36% |
| 2012 | 4,275,303 | 4,033,605 | 241,698 | 6.9 | 39% |
| 2013 | 4,292,163 | 4,214,585 | 77,578 | 6.8 | 38% |
| 2014 | 5,202,170 | 4,534,915 | 667,255 | 8.1 | 41% |
| 2015 | 4,344,730 | 4,562,641 | −217,911 | 7.5 | 43% |
| 2016 | 4,952,087 | 4,512,266 | 439,821 | 8.3 | 42% |
| 2017 | 4,870,805 | 4,950,407 | −79,602 | 7.4 | 40% |
| 2018 | 4,995,868 | 5,053,224 | −57,356 | 7.1 | 43% |
| 2019 | 5,962,871 | 5,298,424 | 664,447 | 8.3 | 41% |
| 2020 | 5,900,280 | 5,472,073 | 428,207 | 8.9 | 39% |
| 2021 | 5,479,533 | 5,071,598 | 407,935 | 10.6 | 38% |
| 2022 | 7,995,057 | 5,877,670 | 2,117,387 | 13.5 | 43% |
| 2023 | 9,708,360 | 6,850,517 | 2,857,843 | 16.6 | 44% |
In its most recent public year (2023), this organization brought in $2,857,843 more than it spent. Its reserves stood at about 16.6 months of spending, up from 6.8 in 2011. Staff pay was 44% 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
Community And Senior Services Of Johnston County 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