Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,819,045 | 50,224,239 | 1,594,806 | 0.7 | 15% |
| 2021 | 51,033,578 | 50,535,324 | 498,254 | 0.9 | 17% |
| 2022 | 53,136,022 | 52,243,335 | 892,687 | 1.0 | 17% |
| 2023 | 55,650,334 | 55,185,686 | 464,648 | 1.1 | 18% |
In its most recent public year (2023), this organization brought in $464,648 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 18% of spending.
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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