Laurel County Older Persons Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,151 | 249,113 | 37,038 | 6.3 | 45% |
| 2012 | 256,491 | 249,854 | 6,637 | 6.6 | 17% |
| 2013 | 250,078 | 250,115 | −37 | 6.6 | 50% |
| 2014 | 274,007 | 259,847 | 14,160 | 7.0 | 30% |
| 2016 | 288,062 | 304,707 | −16,645 | 6.2 | 16% |
| 2017 | 355,485 | 325,461 | 30,024 | 6.9 | 50% |
| 2018 | 418,954 | 447,666 | −28,712 | 4.3 | 40% |
| 2019 | 439,351 | 426,152 | 13,199 | 5.5 | 43% |
| 2020 | 506,084 | 455,193 | 50,891 | 6.5 | 41% |
| 2021 | 524,679 | 403,125 | 121,554 | 11.0 | 36% |
| 2022 | 569,719 | 433,575 | 136,144 | 14.0 | 40% |
| 2023 | 679,327 | 528,404 | 150,923 | 14.9 | 34% |
In its most recent public year (2023), this organization brought in $150,923 more than it spent. Its reserves stood at about 14.9 months of spending, up from 6.3 in 2011. Staff pay was 34% 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 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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