Serving Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,915,900 | 5,867,895 | 48,005 | 32.0 | 48% |
| 2012 | 6,384,152 | 5,798,906 | 585,246 | 33.6 | 43% |
| 2013 | 6,359,923 | 5,906,042 | 453,881 | 34.1 | 45% |
| 2014 | 5,959,928 | 6,141,318 | −181,390 | 32.8 | 45% |
| 2015 | 6,850,214 | 6,075,960 | 774,254 | 34.6 | 46% |
| 2016 | 6,574,233 | 6,507,714 | 66,519 | 32.4 | 45% |
| 2017 | 7,701,930 | 13,040,661 | −5,338,731 | 11.3 | 22% |
| 2018 | 6,543,417 | 6,358,323 | 185,094 | 23.6 | 46% |
| 2019 | 7,637,735 | 7,148,462 | 489,273 | 22.1 | 42% |
| 2020 | 10,978,804 | 9,367,932 | 1,610,872 | 18.9 | 40% |
| 2021 | 16,118,726 | 11,630,249 | 4,488,477 | 20.3 | 36% |
| 2022 | 13,598,474 | 11,963,154 | 1,635,320 | 21.1 | 37% |
| 2023 | 13,428,924 | 13,056,994 | 371,930 | 19.9 | 37% |
In its most recent public year (2023), this organization brought in $371,930 more than it spent. Its reserves stood at about 19.9 months of spending, down from 32 in 2011. Staff pay was 37% of spending. $10,848,099 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
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