Gillespie County Committee On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,710 | 395,549 | 71,161 | 42.9 | 42% |
| 2012 | 481,096 | 406,292 | 74,804 | 45.9 | 46% |
| 2013 | 506,565 | 394,583 | 111,982 | 52.2 | 42% |
| 2014 | 578,391 | 382,556 | 195,835 | 62.2 | 44% |
| 2015 | 533,423 | 438,553 | 94,870 | 54.7 | 44% |
| 2016 | 687,787 | 473,178 | 214,609 | 59.3 | 47% |
| 2017 | 718,850 | 492,665 | 226,185 | 64.5 | 45% |
| 2018 | 587,387 | 476,163 | 111,224 | 70.4 | 46% |
| 2019 | 656,043 | 522,749 | 133,294 | 39.5 | 47% |
| 2020 | 860,913 | 596,381 | 264,532 | 39.3 | 43% |
| 2021 | 959,345 | 693,004 | 266,341 | 40.7 | 39% |
| 2022 | 759,504 | 632,417 | 127,087 | 46.9 | 46% |
| 2023 | 996,508 | 719,571 | 276,937 | 46.8 | 11% |
In its most recent public year (2023), this organization brought in $276,937 more than it spent. Its reserves stood at about 46.8 months of spending, up from 42.9 in 2011. Staff pay was 11% of spending. $2,626,379 of its net assets are donor-restricted.
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
Gillespie County Committee On Aging's IRS filings as a feed — one entry per filing year, through 2023. 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