Johnson County Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 256,376 | 139,578 | 116,798 | 15.7 | 32% |
| 2013 | 112,370 | 108,229 | 4,141 | 20.7 | 39% |
| 2014 | 100,736 | 104,465 | −3,729 | 21.0 | 37% |
| 2015 | 132,190 | 99,156 | 33,034 | 23.1 | 40% |
| 2016 | 102,461 | 98,212 | 4,249 | 23.8 | 41% |
| 2017 | 126,888 | 112,235 | 14,653 | 22.4 | 36% |
| 2018 | 135,442 | 120,100 | 15,342 | 22.6 | 42% |
| 2019 | 147,998 | 148,120 | −122 | 18.3 | — |
| 2020 | 146,516 | 129,245 | 17,271 | 22.6 | — |
| 2021 | 267,820 | 197,074 | 70,746 | 19.1 | 48% |
| 2022 | 235,871 | 182,457 | 53,414 | 24.2 | 53% |
| 2023 | 252,024 | 195,899 | 56,125 | 26.0 | 65% |
In its most recent public year (2023), this organization brought in $56,125 more than it spent. Its reserves stood at about 26 months of spending, up from 15.7 in 2012. Staff pay was 65% 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
Johnson County Senior Center'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