West Central Illinois Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,517,707 | 3,625,538 | −107,831 | 25.0 | 12% |
| 2012 | 3,308,993 | 3,251,501 | 57,492 | 28.1 | 9% |
| 2013 | 3,275,708 | 3,076,681 | 199,027 | 30.4 | 9% |
| 2014 | 2,934,732 | 2,903,700 | 31,032 | 32.3 | 10% |
| 2015 | 3,362,199 | 3,217,693 | 144,506 | 29.7 | 7% |
| 2016 | 2,341,801 | 2,297,400 | 44,401 | 41.9 | 10% |
| 2017 | 2,709,786 | 2,460,497 | 249,289 | 40.3 | 9% |
| 2018 | 2,566,433 | 2,619,646 | −53,213 | 37.6 | 10% |
| 2019 | 1,900,533 | 1,812,911 | 87,622 | 4.5 | 11% |
| 2020 | 2,366,125 | 2,351,699 | 14,426 | 3.5 | 9% |
| 2021 | 2,378,679 | 2,338,172 | 40,507 | 3.8 | 11% |
| 2022 | 2,342,464 | 2,300,732 | 41,732 | 4.1 | 12% |
| 2023 | 2,810,969 | 2,743,271 | 67,698 | 3.7 | 11% |
In its most recent public year (2023), this organization brought in $67,698 more than it spent. Its reserves stood at about 3.7 months of spending, down from 25 in 2011. Staff pay was 11% of spending. $12,547 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
West Central Illinois Area Agency On Aging'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