Senior Citizens Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,878,701 | 3,055,698 | −176,997 | 7.4 | 49% |
| 2012 | 3,112,545 | 2,949,213 | 163,332 | 8.7 | 52% |
| 2013 | 2,963,381 | 3,178,231 | −214,850 | 7.6 | 49% |
| 2014 | 3,344,648 | 3,165,293 | 179,355 | 7.9 | 52% |
| 2015 | 9,516,819 | 3,243,227 | 6,273,592 | 31.1 | 52% |
| 2016 | 4,074,574 | 3,434,191 | 640,383 | 30.9 | 55% |
| 2017 | 4,303,738 | 3,842,770 | 460,968 | 29.4 | 54% |
| 2018 | 3,893,887 | 4,164,759 | −270,872 | 27.9 | 53% |
| 2019 | 4,644,434 | 4,186,578 | 457,856 | 29.0 | 54% |
| 2020 | 3,627,030 | 4,379,639 | −752,609 | 25.9 | 52% |
| 2021 | 6,124,270 | 4,423,756 | 1,700,514 | 31.4 | 50% |
| 2022 | 4,743,303 | 5,516,036 | −772,733 | 22.3 | 45% |
| 2023 | 5,603,497 | 5,699,372 | −95,875 | 21.8 | 47% |
In its most recent public year (2023), this organization spent $95,875 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 7.4 in 2011. Staff pay was 47% of spending. $6,447,540 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
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