Mountlake Terrace Seniors Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,707 | 52,018 | −3,311 | 2.8 | — |
| 2012 | 46,947 | 49,011 | −2,064 | 2.3 | — |
| 2013 | 115,409 | 57,554 | 57,855 | 14.0 | — |
| 2014 | 141,129 | 110,085 | 31,044 | 10.7 | — |
| 2015 | 118,367 | 128,358 | −9,991 | 8.2 | — |
| 2016 | 203,141 | 148,243 | 54,898 | 11.6 | 39% |
| 2017 | 146,196 | 180,467 | −34,271 | 7.2 | 45% |
| 2018 | 166,927 | 190,817 | −23,890 | 5.3 | 46% |
| 2019 | 198,648 | 184,204 | 14,444 | 6.5 | 46% |
| 2021 | 112,695 | 128,686 | −15,991 | 6.8 | 59% |
| 2022 | 110,680 | 128,702 | −18,022 | 5.2 | 61% |
| 2023 | 184,355 | 139,468 | 44,887 | 8.6 | 43% |
In its most recent public year (2023), this organization brought in $44,887 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2.8 in 2011. Staff pay was 43% 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
Mountlake Terrace Seniors Group'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