Friends Of The Rockport Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,710 | 17,305 | −5,595 | 66.3 | — |
| 2012 | 26,662 | 25,951 | 711 | 44.5 | — |
| 2013 | 27,910 | 27,452 | 458 | 42.1 | — |
| 2014 | 35,030 | 33,534 | 1,496 | 35.2 | — |
| 2015 | 43,618 | 38,704 | 4,914 | 32.0 | — |
| 2016 | 35,011 | 30,822 | 4,189 | 41.8 | — |
| 2017 | 35,076 | 31,528 | 3,548 | 42.2 | — |
| 2018 | 40,225 | 26,792 | 13,433 | 55.7 | — |
| 2019 | 37,654 | 23,316 | 14,338 | 71.4 | — |
| 2020 | 15,950 | 22,084 | −6,134 | 72.0 | — |
| 2021 | 13,074 | 3,864 | 9,210 | 440.3 | — |
| 2022 | 20,010 | 12,626 | 7,384 | 141.8 | — |
| 2023 | 21,169 | 18,485 | 2,684 | 98.6 | — |
In its most recent public year (2023), this organization brought in $2,684 more than it spent. Its reserves stood at about 98.6 months of spending, up from 66.3 in 2011.
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
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