Council On Aging Of Volusia County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,043,348 | 5,323,705 | −280,357 | 0.5 | 44% |
| 2012 | 5,103,642 | 5,642,192 | −538,550 | -0.7 | 42% |
| 2013 | 6,769,170 | 6,377,733 | 391,437 | -0.3 | 50% |
| 2014 | 6,542,045 | 6,139,271 | 402,774 | 0.4 | 47% |
| 2015 | 6,042,271 | 6,031,783 | 10,488 | 0.2 | 48% |
| 2016 | 5,679,240 | 5,927,382 | −248,142 | -0.3 | 45% |
| 2017 | 5,918,867 | 6,042,342 | −123,475 | -0.6 | 44% |
| 2018 | 6,647,983 | 6,409,977 | 238,006 | -0.1 | 42% |
| 2019 | 7,378,714 | 6,218,560 | 1,160,154 | 2.1 | 42% |
| 2020 | 7,651,483 | 7,087,643 | 563,840 | 2.9 | 39% |
| 2021 | 6,790,295 | 7,027,443 | −237,148 | 2.7 | 35% |
| 2022 | 6,851,683 | 6,840,975 | 10,708 | 2.6 | 39% |
| 2023 | 7,649,107 | 8,114,040 | −464,933 | 1.6 | 41% |
In its most recent public year (2023), this organization spent $464,933 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.5 in 2011. Staff pay was 41% of spending. $1,102,437 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 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 Of Volusia County 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