Council On Aging For Mcintosh Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,977,172 | 2,034,548 | −57,376 | 2.1 | 34% |
| 2012 | 2,007,981 | 2,015,739 | −7,758 | 2.1 | 32% |
| 2013 | 2,066,894 | 2,209,014 | −142,120 | 1.1 | 31% |
| 2014 | 397,693 | 429,623 | −31,930 | 4.9 | 38% |
| 2015 | 407,325 | 449,726 | −42,401 | 3.5 | 39% |
| 2016 | 23,342 | 42,755 | −19,413 | 31.5 | — |
| 2017 | 20,213 | 25,333 | −5,120 | 50.7 | — |
| 2018 | 19,685 | 33,217 | −13,532 | 33.3 | — |
| 2019 | 30,966 | 28,911 | 2,055 | 40.3 | — |
| 2020 | 26,263 | 29,051 | −2,788 | 39.7 | — |
| 2021 | 24,090 | 24,635 | −545 | 54.8 | — |
| 2022 | 26,226 | 24,672 | 1,554 | 46.6 | — |
| 2023 | 22,375 | 19,947 | 2,428 | 61.9 | — |
In its most recent public year (2023), this organization brought in $2,428 more than it spent. Its reserves stood at about 61.9 months of spending, up from 2.1 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
Council On Aging For Mcintosh Trail 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