Angelina County Senior Citizens Activities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,866 | 632,065 | 37,801 | 3.8 | 39% |
| 2012 | 618,595 | 672,733 | −54,138 | 2.6 | 38% |
| 2013 | 685,261 | 672,531 | 12,730 | 2.8 | 39% |
| 2014 | 637,540 | 684,169 | −46,629 | 2.0 | 37% |
| 2015 | 664,804 | 698,137 | −33,333 | 1.3 | 37% |
| 2016 | 736,694 | 655,058 | 81,636 | 2.9 | 38% |
| 2017 | 791,613 | 713,133 | 78,480 | 4.0 | 36% |
| 2018 | 832,212 | 703,458 | 128,754 | 6.3 | 36% |
| 2019 | 802,554 | 846,358 | −43,804 | 4.6 | 35% |
| 2020 | 817,471 | 894,274 | −76,803 | 3.3 | 38% |
| 2021 | 1,049,017 | 1,023,658 | 25,359 | 3.2 | 35% |
| 2022 | 992,506 | 1,058,476 | −65,970 | 2.7 | 35% |
| 2023 | 1,183,195 | 1,253,386 | −70,191 | 2.0 | 25% |
In its most recent public year (2023), this organization spent $70,191 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.8 in 2011. Staff pay was 25% of spending. $9,024 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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