Rockcastle County Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 489,435 | 503,937 | −14,502 | 1.0 | 64% |
| 2013 | 514,847 | 504,809 | 10,038 | 1.2 | 64% |
| 2014 | 547,514 | 533,514 | 14,000 | 1.5 | 59% |
| 2015 | 543,705 | 572,980 | −29,275 | 0.6 | 51% |
| 2016 | 616,287 | 615,061 | 1,226 | 0.6 | 47% |
| 2017 | 603,572 | 608,632 | −5,060 | 0.5 | 49% |
| 2018 | 692,634 | 672,936 | 19,698 | 0.8 | 52% |
| 2019 | 714,558 | 737,885 | −23,327 | 0.4 | 54% |
| 2020 | 736,581 | 764,091 | −27,510 | -0.1 | 51% |
| 2021 | 883,290 | 817,081 | 66,209 | 0.9 | 57% |
| 2022 | 1,013,353 | 976,933 | 36,420 | 1.2 | 59% |
| 2023 | 1,228,206 | 1,233,106 | −4,900 | 0.9 | 65% |
| 2024 | 1,030,030 | 1,064,217 | −34,187 | 0.7 | 65% |
In its most recent public year (2024), this organization spent $34,187 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 65% 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 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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