Cleburne County Aging Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 516,518 | 416,517 | 100,001 | 6.9 | 43% |
| 2022 | 528,746 | 553,776 | −25,030 | 4.7 | 46% |
| 2023 | 524,541 | 590,390 | −65,849 | 3.0 | 41% |
| 2024 | 602,924 | 621,054 | −18,130 | 3.7 | 42% |
In its most recent public year (2024), this organization spent $18,130 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6.9 in 2021. Staff pay was 42% 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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