Chelan Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 675,934 | 57,285 | 618,649 | 158.0 | — |
| 2011 | 49,069 | 64,128 | −15,059 | 138.3 | 0% |
| 2012 | 69,602 | 79,329 | −9,727 | 110.3 | 0% |
| 2013 | 54,938 | 61,575 | −6,637 | 140.8 | 0% |
| 2014 | 57,631 | 76,881 | −19,250 | 109.8 | 0% |
| 2015 | 61,278 | 81,446 | −20,168 | 100.7 | 7% |
| 2016 | 69,588 | 89,609 | −20,021 | 88.8 | 10% |
| 2017 | 91,823 | 108,602 | −16,779 | 71.4 | 22% |
| 2018 | 156,313 | 182,529 | −26,216 | 41.4 | 38% |
| 2019 | 198,728 | 283,743 | −85,015 | 22.6 | 38% |
| 2020 | 177,437 | 187,398 | −9,961 | 33.6 | 49% |
| 2021 | 317,603 | 278,064 | 39,539 | 24.9 | 48% |
| 2022 | 252,088 | 256,472 | −4,384 | 27.2 | 42% |
| 2023 | 268,917 | 277,232 | −8,315 | 24.8 | 43% |
In its most recent public year (2023), this organization spent $8,315 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 158 in 2010. 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
Chelan Senior Center'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