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%

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