Ward County Senior Citizens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,674 | 452,599 | −15,925 | 4.9 | 44% |
| 2012 | 434,616 | 470,648 | −36,032 | 3.8 | 45% |
| 2013 | 487,097 | 473,213 | 13,884 | 4.1 | 0% |
| 2014 | 468,662 | 492,440 | −23,778 | 3.4 | 0% |
| 2015 | 481,590 | 518,452 | −36,862 | 2.4 | 0% |
| 2016 | 469,936 | 513,483 | −43,547 | 1.4 | 0% |
| 2017 | 536,279 | 513,336 | 22,943 | 1.9 | 0% |
| 2018 | 541,644 | 522,037 | 19,607 | 2.3 | 0% |
| 2019 | 598,672 | 587,014 | 11,658 | 2.3 | 0% |
| 2020 | 595,275 | 558,772 | 36,503 | 3.2 | 0% |
| 2021 | 635,732 | 611,535 | 24,197 | 3.4 | 0% |
| 2022 | 765,786 | 733,477 | 32,309 | 3.4 | 0% |
| 2023 | 730,719 | 691,281 | 39,438 | 4.3 | 0% |
In its most recent public year (2023), this organization brought in $39,438 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 0% 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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