Bulverde Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 98,311 | 103,028 | −4,717 | 53.5 | — |
| 2011 | 167,941 | 130,858 | 37,083 | 45.5 | — |
| 2012 | 640,526 | 184,026 | 456,500 | 62.1 | 28% |
| 2013 | 359,928 | 217,316 | 142,612 | 60.5 | 32% |
| 2014 | 490,503 | 328,085 | 162,418 | 46.0 | 30% |
| 2015 | 432,823 | 444,884 | −12,061 | 33.6 | 25% |
| 2016 | 290,610 | 371,783 | −81,173 | 37.6 | 34% |
| 2017 | 455,325 | 377,403 | 77,922 | 39.5 | 31% |
| 2018 | 363,594 | 387,794 | −24,200 | 37.7 | 29% |
| 2019 | 392,652 | 414,030 | −21,378 | 34.7 | 30% |
| 2020 | 407,368 | 379,980 | 27,388 | 38.7 | 34% |
| 2021 | 508,050 | 531,416 | −23,366 | 27.1 | 30% |
| 2022 | 592,632 | 528,250 | 64,382 | 28.8 | 30% |
| 2023 | 1,089,676 | 595,179 | 494,497 | 35.5 | 26% |
In its most recent public year (2023), this organization brought in $494,497 more than it spent. Its reserves stood at about 35.5 months of spending, down from 53.5 in 2010. Staff pay was 26% of spending. $411,000 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
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