Wakulla Senior Citizens Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,432,538 | 1,458,983 | −26,445 | 14.8 | 45% |
| 2012 | 1,436,327 | 1,495,170 | −58,843 | 14.0 | 46% |
| 2013 | 1,458,041 | 1,554,612 | −96,571 | 12.7 | 50% |
| 2014 | 1,462,836 | 1,605,399 | −142,563 | 11.2 | 51% |
| 2015 | 1,508,039 | 1,645,144 | −137,105 | 10.0 | 54% |
| 2016 | 1,610,552 | 1,303,021 | 307,531 | 15.4 | 49% |
| 2017 | 1,374,573 | 1,310,523 | 64,050 | 15.9 | 48% |
| 2018 | 1,520,300 | 1,425,154 | 95,146 | 15.4 | 50% |
| 2019 | 1,491,219 | 1,354,375 | 136,844 | 15.7 | 51% |
| 2020 | 1,726,918 | 1,541,155 | 185,763 | 15.2 | 50% |
| 2021 | 1,363,219 | 1,287,606 | 75,613 | 18.9 | 49% |
| 2022 | 1,527,607 | 1,449,571 | 78,036 | 19.2 | 50% |
| 2023 | 2,178,368 | 2,443,521 | −265,153 | 9.9 | 38% |
In its most recent public year (2023), this organization spent $265,153 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 14.8 in 2011. Staff pay was 38% of spending. $192,400 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
Wakulla Senior Citizens Council 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