Estuary Council Of Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,567,959 | 1,448,939 | 119,020 | 24.8 | 39% |
| 2012 | 1,132,521 | 1,346,238 | −213,717 | 27.8 | 41% |
| 2013 | 1,048,408 | 1,158,329 | −109,921 | 32.5 | 40% |
| 2014 | 1,064,430 | 1,152,666 | −88,236 | 32.5 | 38% |
| 2015 | 1,201,440 | 1,186,447 | 14,993 | 31.1 | 39% |
| 2016 | 1,134,865 | 1,265,432 | −130,567 | 28.6 | 38% |
| 2017 | 1,235,620 | 1,192,557 | 43,063 | 31.0 | 39% |
| 2018 | 1,308,154 | 1,317,179 | −9,025 | 27.4 | 39% |
| 2019 | 1,431,765 | 1,350,984 | 80,781 | 27.3 | 44% |
| 2020 | 1,473,099 | 1,244,713 | 228,386 | 31.9 | 42% |
| 2021 | 1,259,255 | 1,233,743 | 25,512 | 33.5 | 39% |
| 2022 | 1,510,186 | 1,513,050 | −2,864 | 25.9 | 39% |
| 2023 | 1,798,990 | 1,760,194 | 38,796 | 22.8 | 39% |
In its most recent public year (2023), this organization brought in $38,796 more than it spent. Its reserves stood at about 22.8 months of spending, down from 24.8 in 2011. Staff pay was 39% of spending. $5,000 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
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