Council On Aging Services For Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,618,037 | 4,006,490 | −388,453 | 24.2 | 47% |
| 2012 | 3,353,085 | 3,773,481 | −420,396 | 24.2 | 41% |
| 2013 | 3,973,188 | 3,915,513 | 57,675 | 23.5 | 45% |
| 2014 | 4,388,600 | 4,442,031 | −53,431 | 21.1 | 45% |
| 2015 | 4,088,248 | 4,450,960 | −362,712 | 20.0 | 47% |
| 2016 | 4,674,173 | 4,412,401 | 261,772 | 20.8 | 48% |
| 2017 | 4,388,855 | 4,596,078 | −207,223 | 19.8 | 44% |
| 2018 | 4,532,211 | 4,500,992 | 31,219 | 20.5 | 48% |
| 2019 | 5,211,599 | 5,189,890 | 21,709 | 17.9 | 52% |
| 2020 | 5,293,220 | 4,799,762 | 493,458 | 20.4 | 45% |
| 2021 | 5,802,266 | 5,227,624 | 574,642 | 21.3 | 41% |
| 2022 | 5,546,408 | 5,530,987 | 15,421 | 19.2 | 42% |
| 2023 | 6,468,481 | 5,845,193 | 623,288 | 19.9 | 44% |
In its most recent public year (2023), this organization brought in $623,288 more than it spent. Its reserves stood at about 19.9 months of spending, down from 24.2 in 2011. Staff pay was 44% of spending. $102,361 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
Council On Aging Services For Seniors'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