Licking County Aging Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,275,063 | 4,313,731 | 961,332 | 7.3 | 49% |
| 2012 | 4,974,812 | 4,648,170 | 326,642 | 7.6 | 49% |
| 2013 | 5,368,891 | 4,948,727 | 420,164 | 8.3 | 49% |
| 2014 | 5,247,007 | 4,798,049 | 448,958 | 8.9 | 49% |
| 2015 | 5,234,973 | 4,718,025 | 516,948 | 10.3 | 49% |
| 2016 | 5,498,864 | 4,538,590 | 960,274 | 13.2 | 48% |
| 2017 | 4,874,087 | 4,352,095 | 521,992 | 15.4 | 50% |
| 2018 | 4,822,771 | 4,565,729 | 257,042 | 15.2 | 50% |
| 2019 | 4,968,143 | 4,857,758 | 110,385 | 14.8 | 51% |
| 2020 | 5,109,330 | 4,750,567 | 358,763 | 16.3 | 51% |
| 2021 | 5,440,861 | 5,143,869 | 296,992 | 16.1 | 50% |
| 2022 | 5,375,817 | 5,811,924 | −436,107 | 12.0 | 51% |
| 2023 | 6,316,462 | 6,183,632 | 132,830 | 11.7 | 52% |
In its most recent public year (2023), this organization brought in $132,830 more than it spent. Its reserves stood at about 11.7 months of spending, up from 7.3 in 2011. Staff pay was 52% of spending. $88,097 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
Licking County Aging Program Inc'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