Caldwell Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,140 | 106,095 | 18,045 | 6.9 | — |
| 2012 | 90,366 | 92,806 | −2,440 | 7.6 | — |
| 2013 | 141,627 | 124,853 | 16,774 | 7.2 | — |
| 2014 | 158,153 | 148,683 | 9,470 | 10.0 | — |
| 2015 | 180,702 | 169,895 | 10,807 | 10.1 | 52% |
| 2016 | 173,902 | 178,007 | −4,105 | 9.0 | 47% |
| 2017 | 155,386 | 174,921 | −19,535 | 7.8 | 45% |
| 2018 | 158,799 | 182,940 | −24,141 | 6.1 | 45% |
| 2019 | 160,070 | 195,049 | −34,979 | 4.9 | 60% |
| 2020 | 119,696 | 173,671 | −53,975 | 1.7 | 58% |
| 2021 | 136,815 | 270,005 | −133,190 | 0.0 | 44% |
| 2022 | 284,320 | 332,374 | −48,054 | 0.0 | 52% |
| 2023 | 347,372 | 248,729 | 98,643 | 0.0 | 51% |
In its most recent public year (2023), this organization brought in $98,643 more than it spent. Its reserves stood at about 0 months of spending, down from 6.9 in 2011. Staff pay was 51% 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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