Wallingford Committee On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,008,872 | 804,591 | 204,281 | 16.4 | 66% |
| 2022 | 1,238,215 | 1,083,662 | 154,553 | 13.8 | 58% |
| 2023 | 1,225,988 | 1,185,623 | 40,365 | 13.0 | 58% |
| 2024 | 1,388,390 | 1,474,398 | −86,008 | 9.8 | 49% |
In its most recent public year (2024), this organization spent $86,008 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 16.4 in 2021. Staff pay was 49% of spending. $144,338 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
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