Erath County Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,387 | 274,678 | −10,291 | 5.9 | 21% |
| 2012 | 281,787 | 258,630 | 23,157 | 7.3 | 23% |
| 2013 | 286,601 | 258,781 | 27,820 | 8.6 | 23% |
| 2014 | 283,963 | 282,252 | 1,711 | 8.0 | 25% |
| 2015 | 337,235 | 294,403 | 42,832 | 9.4 | 22% |
| 2016 | 307,904 | 290,809 | 17,095 | 10.2 | 24% |
| 2017 | 271,296 | 296,352 | −25,056 | 9.0 | 25% |
| 2018 | 325,723 | 319,711 | 6,012 | 8.6 | 17% |
| 2019 | 287,507 | 266,601 | 20,906 | 11.2 | 19% |
| 2020 | 409,179 | 372,996 | 36,183 | 9.2 | 19% |
| 2021 | 409,102 | 381,034 | 28,068 | 9.9 | 23% |
| 2022 | 431,634 | 408,567 | 23,067 | 9.9 | 22% |
| 2023 | 436,363 | 435,774 | 589 | 9.3 | 24% |
In its most recent public year (2023), this organization brought in $589 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.9 in 2011. Staff pay was 24% of spending. $9,710 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
Erath County Senior Citizens Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works