Mt Si Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,195,067 | 1,188,292 | 6,775 | 7.2 | 39% |
| 2012 | 1,169,251 | 1,262,208 | −92,957 | 5.9 | 40% |
| 2013 | 1,272,071 | 1,182,670 | 89,401 | 7.2 | 39% |
| 2014 | 1,573,039 | 1,532,536 | 40,503 | 5.9 | 42% |
| 2015 | 1,550,355 | 1,591,124 | −40,769 | 5.3 | 42% |
| 2016 | 1,786,662 | 1,827,806 | −41,144 | 4.4 | 42% |
| 2017 | 1,785,097 | 1,844,435 | −59,338 | 3.9 | 43% |
| 2018 | 2,424,140 | 2,162,047 | 262,093 | 4.8 | 43% |
| 2019 | 3,031,951 | 2,830,553 | 201,398 | 4.5 | 39% |
| 2020 | 2,839,357 | 2,621,102 | 218,255 | 5.9 | 47% |
| 2021 | 2,877,456 | 2,980,152 | −102,696 | 4.8 | 44% |
| 2022 | 3,499,424 | 3,200,813 | 298,611 | 5.3 | 43% |
| 2023 | 4,101,509 | 3,392,537 | 708,972 | 7.6 | 40% |
| 2024 | 3,904,690 | 3,874,582 | 30,108 | 6.7 | 45% |
In its most recent public year (2024), this organization brought in $30,108 more than it spent. Its reserves stood at about 6.7 months of spending. Staff pay was 45% of spending. $24,500 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 2024. 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
Mt Si Senior Center's IRS filings as a feed — one entry per filing year, through 2024. 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