Fergus County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 731,526 | 777,064 | −45,538 | 4.4 | 4% |
| 2012 | 699,172 | 727,520 | −28,348 | 4.2 | 5% |
| 2013 | 595,478 | 592,002 | 3,476 | 5.0 | 54% |
| 2014 | 697,354 | 660,299 | 37,055 | 6.0 | 47% |
| 2015 | 769,329 | 647,468 | 121,861 | 8.4 | 49% |
| 2016 | 720,409 | 671,133 | 49,276 | 9.0 | 54% |
| 2017 | 623,393 | 610,082 | 13,311 | 10.1 | 53% |
| 2018 | 695,666 | 646,580 | 49,086 | 10.5 | 50% |
| 2019 | 858,757 | 787,646 | 71,111 | 9.7 | 49% |
| 2020 | 1,053,932 | 879,146 | 174,786 | 11.1 | 44% |
| 2021 | 890,309 | 837,777 | 52,532 | 12.7 | 48% |
| 2022 | 1,117,928 | 823,156 | 294,772 | 17.2 | 47% |
| 2023 | 2,324,328 | 900,738 | 1,423,590 | 35.8 | 49% |
In its most recent public year (2023), this organization brought in $1,423,590 more than it spent. Its reserves stood at about 35.8 months of spending, up from 4.4 in 2011. Staff pay was 49% of spending. $468,761 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
Fergus County Council On Aging'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