Clay County Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,935 | 191,394 | 45,541 | 38.5 | 34% |
| 2021 | 252,424 | 257,928 | −5,504 | 28.3 | 29% |
| 2022 | 234,278 | 242,363 | −8,085 | 29.7 | 34% |
| 2023 | 240,025 | 267,765 | −27,740 | 25.6 | 29% |
In its most recent public year (2023), this organization spent $27,740 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 38.5 in 2020. Staff pay was 29% 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 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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