Goliad County Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,445 | 122,977 | −532 | 7.1 | — |
| 2012 | 108,286 | 102,904 | 5,382 | 9.1 | — |
| 2013 | 130,776 | 119,861 | 10,915 | 8.9 | — |
| 2014 | 321,462 | 125,639 | 195,823 | 27.2 | 38% |
| 2015 | 373,137 | 100,054 | 273,083 | 66.9 | 52% |
| 2016 | 269,792 | 130,048 | 139,744 | 64.4 | 42% |
| 2017 | 151,483 | 183,377 | −31,894 | 43.6 | 31% |
| 2018 | 173,714 | 187,518 | −13,804 | 41.7 | 30% |
| 2019 | 149,326 | 180,573 | −31,247 | 41.3 | 32% |
| 2020 | 132,417 | 144,209 | −11,792 | 50.7 | 43% |
| 2021 | 139,214 | 153,542 | −14,328 | 46.5 | 43% |
| 2022 | 137,220 | 158,252 | −21,032 | 43.4 | 36% |
| 2023 | 139,884 | 170,100 | −30,216 | 38.3 | 36% |
| 2024 | 142,453 | 186,970 | −44,517 | 32.0 | 36% |
In its most recent public year (2024), this organization spent $44,517 more than it brought in. Its reserves stood at about 32 months of spending, up from 7.1 in 2011. Staff pay was 36% 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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