Rufty-Holmes Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,438,322 | 1,483,616 | −45,294 | 13.2 | 47% |
| 2013 | 1,370,525 | 1,417,877 | −47,352 | 13.4 | 46% |
| 2014 | 1,395,857 | 1,273,478 | 122,379 | 16.1 | 48% |
| 2015 | 1,319,584 | 1,304,621 | 14,963 | 15.8 | 47% |
| 2016 | 1,094,567 | 1,139,619 | −45,052 | 17.6 | 45% |
| 2017 | 1,107,212 | 1,155,904 | −48,692 | 16.8 | 48% |
| 2018 | 1,021,635 | 1,065,768 | −44,133 | 17.8 | 45% |
| 2019 | 1,275,740 | 1,099,936 | 175,804 | 19.1 | 43% |
| 2020 | 1,115,540 | 1,093,054 | 22,486 | 19.5 | 41% |
| 2021 | 1,188,213 | 1,033,104 | 155,109 | 22.6 | 37% |
| 2022 | 1,124,291 | 1,149,661 | −25,370 | 19.6 | 41% |
In its most recent public year (2022), this organization spent $25,370 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 13.2 in 2012. Staff pay was 41% of spending. $161,151 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 2022. 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
Rufty-Holmes Senior Center's IRS filings as a feed — one entry per filing year, through 2022. 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