Master Proposed Book FY2023
Senior Center Statistics
Why We Exist: The mission of The Center enhances quality of life by creating opportunities to support wellness, social connections, community engagement and lifelong learning for a diverse and growing older adult population.
Membership & Associated Revenue Sources 74.96% of Center members are between the ages of 60 and 79.
Membership Distribution by Age Group
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
Total Members*
1,595
1,620
1,618
1,554
1,608
1,732
1,565
1215
Percent, Age ≤59 Percent, Age 60-69 Percent, Age 70-79 Percent, Age ≥80
9.9%
8.7%
6.6%
6.1%
5.5%
5.64%
5.53%
3.63%
38.2%
39.5%
39.1%
35.5%
33.3% 33.75% 30.55% 24.54%
33.5%
33.9%
35.8%
39.2%
42%
43.42% 45.16% 50.42%
18.4% 17.9%
18.5%
19.2%
19.2% 17.21% 18.76% 21.33%
*Number of members as of the end of each fiscal year. FY202 1 total membership decreased 8.5 % based on the peak membership number.
Peak Membership Number During the Fiscal Year
FY13
FY15
FY16
FY17
FY18
FY19
FY20
FY21
1,625
1,621
1,618
1,614
1,608
1,715
1,774
1, 622
Membership fees were introduced in 2003 and increased in FY2013 and FY201 7. Membership fees are differentiated based on the location of the member’s residence.
Membership Fee Revenue
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
Membership Fee Revenue
$57,354 $53,811 $48,676 $61,555 $63,105 $67,455 $51,720 $48,445
% Change 6.9% - 23.3% - 6.3% 82.88 % of the Center’s membership resides within the corporate limits of Iowa City; approximately 17.11% of the Center’s members are Johnson County residents outside of Iowa City. 22.7% -6.17% - 9.5% 26.5% 2.5%
697
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