Sacramento Mountain Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,416 | 258,078 | 5,338 | 0.8 | 57% |
| 2012 | 276,472 | 248,475 | 27,997 | 2.1 | 63% |
| 2013 | 266,390 | 270,220 | −3,830 | 1.8 | 59% |
| 2014 | 285,696 | 282,223 | 3,473 | 1.9 | 57% |
| 2015 | 320,795 | 321,157 | −362 | 1.6 | 56% |
| 2016 | 330,167 | 345,101 | −14,934 | 1.0 | 55% |
| 2017 | 349,856 | 323,528 | 26,328 | 2.0 | 53% |
| 2018 | 326,938 | 328,183 | −1,245 | 2.0 | 56% |
| 2019 | 333,425 | 335,156 | −1,731 | 1.9 | 57% |
| 2020 | 337,948 | 355,728 | −17,780 | 1.2 | 55% |
| 2021 | 364,573 | 341,803 | 22,770 | 2.0 | 57% |
| 2022 | 420,177 | 420,324 | −147 | 1.6 | 60% |
| 2023 | 489,089 | 474,510 | 14,579 | 1.8 | 56% |
In its most recent public year (2023), this organization brought in $14,579 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 56% 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
Sacramento Mountain Senior Services'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