Midlothian Senior Citizens Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,141 | 139,639 | 36,502 | 20.4 | — |
| 2012 | 195,706 | 160,399 | 35,307 | 20.4 | — |
| 2013 | 176,775 | 183,448 | −6,673 | 17.4 | — |
| 2014 | 170,926 | 152,792 | 18,134 | 22.3 | — |
| 2015 | 231,973 | 165,840 | 66,133 | 25.4 | 62% |
| 2016 | 286,581 | 165,857 | 120,724 | 34.1 | 58% |
| 2017 | 244,919 | 204,342 | 40,577 | 30.0 | 55% |
| 2018 | 274,716 | 224,429 | 50,287 | 30.0 | 57% |
| 2019 | 212,981 | 172,827 | 40,154 | 8.7 | 67% |
| 2020 | 195,236 | 289,514 | −94,278 | 1.3 | — |
| 2021 | 25,600 | 15,000 | 10,600 | 32.8 | — |
In its most recent public year (2021), this organization brought in $10,600 more than it spent. Its reserves stood at about 32.8 months of spending, up from 20.4 in 2011.
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 2021. 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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