Caldwell Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,219,217 | 1,355,214 | −135,997 | 1.1 | 61% |
| 2012 | 790,146 | 799,570 | −9,424 | 1.8 | 57% |
| 2013 | 835,221 | 804,440 | 30,781 | 2.2 | 54% |
| 2014 | 816,420 | 779,815 | 36,605 | 2.9 | 56% |
| 2015 | 913,550 | 883,432 | 30,118 | 2.9 | 51% |
| 2016 | 739,578 | 759,209 | −19,631 | 3.1 | 56% |
| 2017 | 736,357 | 724,804 | 11,553 | 3.4 | 56% |
| 2018 | 740,648 | 772,415 | −31,767 | 2.7 | 52% |
| 2019 | 866,186 | 894,811 | −28,625 | 2.0 | 48% |
| 2020 | 972,214 | 882,840 | 89,374 | 3.2 | 53% |
| 2021 | 1,114,364 | 891,161 | 223,203 | 5.2 | 46% |
| 2022 | 1,052,198 | 893,864 | 158,334 | 7.3 | 55% |
| 2024 | 1,222,225 | 1,105,918 | 116,307 | 8.8 | 56% |
In its most recent public year (2024), this organization brought in $116,307 more than it spent. Its reserves stood at about 8.8 months of spending, up from 1.1 in 2011. Staff pay was 56% 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
Caldwell Council On Aging Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works