Caldwell Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,307 | 175,148 | −5,841 | 12.3 | — |
| 2012 | 185,030 | 179,453 | 5,577 | 12.3 | — |
| 2013 | 168,704 | 175,940 | −7,236 | 12.1 | — |
| 2014 | 190,090 | 179,762 | 10,328 | 12.5 | — |
| 2015 | 162,574 | 167,271 | −4,697 | 13.1 | — |
| 2016 | 168,023 | 168,661 | −638 | 13.0 | — |
| 2017 | 161,040 | 161,962 | −922 | 13.4 | — |
| 2018 | 146,786 | 153,801 | −7,015 | 13.6 | — |
| 2019 | 143,540 | 147,353 | −3,813 | 14.0 | — |
| 2020 | 143,613 | 145,052 | −1,439 | 14.0 | — |
| 2021 | 150,255 | 138,521 | 11,734 | 16.7 | — |
| 2022 | 152,756 | 158,677 | −5,921 | 13.7 | 57% |
| 2023 | 168,076 | 161,188 | 6,888 | 14.3 | 58% |
In its most recent public year (2023), this organization brought in $6,888 more than it spent. Its reserves stood at about 14.3 months of spending, up from 12.3 in 2011. Staff pay was 58% of spending. $5,748 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
Caldwell Senior Center 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