Calaveras County Seniors Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,060 | 139,933 | −1,873 | 16.1 | — |
| 2013 | 124,192 | 123,307 | 885 | 18.3 | — |
| 2014 | 124,270 | 123,655 | 615 | 18.3 | — |
| 2015 | 488,833 | 133,652 | 355,181 | 48.9 | 28% |
| 2016 | 130,944 | 176,213 | −45,269 | 34.0 | 35% |
| 2017 | 263,837 | 153,975 | 109,862 | 50.4 | 41% |
| 2018 | 289,364 | 170,448 | 118,916 | 53.9 | 42% |
| 2019 | 111,679 | 177,847 | −66,168 | 46.2 | 41% |
| 2020 | 111,504 | 194,041 | −82,537 | 42.1 | 43% |
| 2021 | 100,944 | 176,497 | −75,553 | 42.2 | 50% |
| 2022 | 104,003 | 166,652 | −62,649 | 41.2 | 45% |
| 2023 | 152,457 | 182,366 | −29,909 | 35.7 | 48% |
| 2024 | 125,014 | 217,582 | −92,568 | 24.8 | 44% |
In its most recent public year (2024), this organization spent $92,568 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 16.1 in 2012. Staff pay was 44% 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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