Auglaize County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,048,756 | 1,080,896 | −32,140 | 7.8 | 48% |
| 2012 | 1,028,092 | 1,046,890 | −18,798 | 7.8 | 55% |
| 2013 | 1,067,227 | 1,009,526 | 57,701 | 8.8 | 51% |
| 2014 | 1,064,079 | 1,023,226 | 40,853 | 9.1 | 53% |
| 2015 | 1,069,470 | 1,058,716 | 10,754 | 8.9 | 48% |
| 2016 | 1,090,354 | 987,092 | 103,262 | 10.8 | 54% |
| 2017 | 1,150,650 | 1,013,701 | 136,949 | 12.7 | 56% |
| 2018 | 1,165,141 | 1,161,888 | 3,253 | 11.1 | 51% |
| 2019 | 1,245,777 | 1,195,245 | 50,532 | 11.3 | 51% |
| 2020 | 1,162,674 | 1,115,128 | 47,546 | 12.6 | 58% |
| 2021 | 1,561,821 | 1,175,040 | 386,781 | 17.0 | 53% |
| 2022 | 1,177,283 | 1,306,328 | −129,045 | 14.1 | 51% |
| 2023 | 1,152,947 | 1,434,595 | −281,648 | 10.5 | 45% |
In its most recent public year (2023), this organization spent $281,648 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 7.8 in 2011. Staff pay was 45% 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
Auglaize County Council 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