Muskingum County Center For Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,604,665 | 1,540,543 | 64,122 | 13.7 | 37% |
| 2012 | 2,176,888 | 1,662,250 | 514,638 | 16.4 | 37% |
| 2013 | 1,788,883 | 1,676,572 | 112,311 | 17.0 | 38% |
| 2014 | 1,660,388 | 1,693,154 | −32,766 | 16.7 | 37% |
| 2015 | 1,632,512 | 1,919,026 | −286,514 | 12.9 | 33% |
| 2016 | 1,566,640 | 2,101,367 | −534,727 | 8.7 | 39% |
| 2017 | 1,869,143 | 1,974,857 | −105,714 | 8.6 | 41% |
| 2018 | 1,774,156 | 1,938,664 | −164,508 | 7.8 | 40% |
| 2019 | 1,828,502 | 1,877,627 | −49,125 | 7.7 | 44% |
| 2020 | 1,978,842 | 1,906,409 | 72,433 | 8.1 | 43% |
| 2021 | 1,824,290 | 1,886,872 | −62,582 | 7.8 | 44% |
| 2022 | 1,793,594 | 1,900,098 | −106,504 | 7.0 | 45% |
| 2023 | 2,349,237 | 1,929,341 | 419,896 | 9.5 | 39% |
In its most recent public year (2023), this organization brought in $419,896 more than it spent. Its reserves stood at about 9.5 months of spending, down from 13.7 in 2011. Staff pay was 39% 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
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