Holmes Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 388,710 | 367,144 | 21,566 | 1.0 | 54% |
| 2013 | 609,939 | 640,595 | −30,656 | 0.0 | 67% |
| 2014 | 737,375 | 695,019 | 42,356 | 0.7 | 68% |
| 2015 | 610,057 | 590,483 | 19,574 | 1.3 | 70% |
| 2016 | 522,831 | 577,121 | −54,290 | 0.2 | 70% |
| 2017 | 659,779 | 603,141 | 56,638 | 1.3 | 67% |
| 2018 | 566,239 | 581,007 | −14,768 | 1.0 | 64% |
| 2019 | 549,638 | 544,949 | 4,689 | 1.2 | 73% |
| 2020 | 511,091 | 465,020 | 46,071 | 2.6 | 67% |
| 2021 | 665,112 | 525,294 | 139,818 | 5.5 | 56% |
| 2022 | 610,171 | 597,678 | 12,493 | 5.1 | 56% |
| 2023 | 723,514 | 746,303 | −22,789 | 3.7 | 55% |
In its most recent public year (2023), this organization spent $22,789 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1 in 2012. Staff pay was 55% 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
Holmes Council On Aging 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