Camano Senior Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,006 | 548,369 | 525,637 | 43.0 | 39% |
| 2012 | 769,728 | 613,884 | 155,844 | 41.5 | 39% |
| 2013 | 418,375 | 584,731 | −166,356 | 40.2 | 47% |
| 2014 | 602,980 | 738,511 | −135,531 | 29.6 | 47% |
| 2015 | 667,439 | 716,754 | −49,315 | 30.4 | 55% |
| 2016 | 821,223 | 764,929 | 56,294 | 29.3 | 52% |
| 2017 | 929,127 | 780,015 | 149,112 | 31.3 | 54% |
| 2018 | 1,026,694 | 805,344 | 221,350 | 33.5 | 53% |
| 2019 | 840,479 | 845,714 | −5,235 | 30.3 | 56% |
| 2020 | 819,153 | 838,997 | −19,844 | 30.5 | 53% |
| 2021 | 672,287 | 555,378 | 116,909 | 49.5 | 37% |
| 2022 | 1,123,217 | 1,038,717 | 84,500 | 27.6 | 34% |
| 2023 | 1,304,814 | 1,262,986 | 41,828 | 23.2 | 38% |
In its most recent public year (2023), this organization brought in $41,828 more than it spent. Its reserves stood at about 23.2 months of spending, down from 43 in 2011. Staff pay was 38% of spending. $29,517 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
Camano Senior Services Association'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