South-Central Colorado Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,497,487 | 1,234,810 | 262,677 | 6.7 | 44% |
| 2021 | 1,454,662 | 1,304,765 | 149,897 | 7.8 | 45% |
| 2022 | 1,467,454 | 1,533,815 | −66,361 | 6.1 | 44% |
| 2023 | 2,733,776 | 1,822,934 | 910,842 | 11.1 | 37% |
In its most recent public year (2023), this organization brought in $910,842 more than it spent. Its reserves stood at about 11.1 months of spending, up from 6.7 in 2020. Staff pay was 37% of spending. $548,172 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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