Aging Disability & Transit Services Of Rockingham County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,601,639 | 5,900,842 | 700,797 | 4.8 | 72% |
| 2012 | 6,446,915 | 6,348,470 | 98,445 | 4.7 | 69% |
| 2013 | 7,404,825 | 7,294,248 | 110,577 | 4.3 | 60% |
| 2014 | 8,042,290 | 7,692,477 | 349,813 | 4.7 | 57% |
| 2015 | 8,004,684 | 8,080,607 | −75,923 | 4.3 | 56% |
| 2016 | 8,057,803 | 8,316,322 | −258,519 | 3.8 | 56% |
| 2017 | 9,041,264 | 8,869,841 | 171,423 | 3.8 | 56% |
| 2018 | 9,292,472 | 9,320,554 | −28,082 | 3.6 | 55% |
| 2019 | 10,396,110 | 10,086,578 | 309,532 | 3.7 | 56% |
| 2020 | 10,458,434 | 9,862,623 | 595,811 | 4.5 | 57% |
| 2021 | 12,277,130 | 9,394,811 | 2,882,319 | 8.4 | 58% |
| 2022 | 11,439,316 | 9,925,345 | 1,513,971 | 9.0 | 60% |
| 2023 | 12,377,899 | 10,151,860 | 2,226,039 | 11.7 | 57% |
In its most recent public year (2023), this organization brought in $2,226,039 more than it spent. Its reserves stood at about 11.7 months of spending, up from 4.8 in 2011. Staff pay was 57% 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
Aging Disability & Transit Services Of Rockingham County'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