Bay County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,469,225 | 4,294,270 | 174,955 | 9.7 | 36% |
| 2012 | 4,777,526 | 4,815,823 | −38,297 | 8.7 | 25% |
| 2013 | 4,153,197 | 3,984,719 | 168,478 | 10.9 | 0% |
| 2014 | 3,197,929 | 3,172,152 | 25,777 | 13.8 | 0% |
| 2015 | 3,024,786 | 2,913,779 | 111,007 | 15.3 | 36% |
| 2016 | 3,172,093 | 2,885,181 | 286,912 | 16.7 | 37% |
| 2017 | 2,736,143 | 2,788,217 | −52,074 | 16.9 | 37% |
| 2018 | 3,116,817 | 2,886,801 | 230,016 | 17.1 | 35% |
| 2019 | 2,394,955 | 2,364,578 | 30,377 | 21.1 | 40% |
| 2020 | 2,295,139 | 2,377,464 | −82,325 | 20.7 | 36% |
| 2021 | 4,241,039 | 2,605,026 | 1,636,013 | 26.5 | 28% |
| 2022 | 3,154,680 | 3,211,669 | −56,989 | 20.8 | 25% |
| 2023 | 3,542,602 | 3,478,103 | 64,499 | 18.9 | 27% |
| 2024 | 3,612,897 | 3,484,634 | 128,263 | 19.8 | 30% |
In its most recent public year (2024), this organization brought in $128,263 more than it spent. Its reserves stood at about 19.8 months of spending, up from 9.7 in 2011. Staff pay was 30% of spending. $1,687,492 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 2024. 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
Bay County Council On Aging's IRS filings as a feed — one entry per filing year, through 2024. 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