Area Iv Agency On Aging And Community Action Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,462,396 | 10,482,839 | −20,443 | 0.6 | 27% |
| 2012 | 9,475,973 | 9,498,471 | −22,498 | 0.7 | 28% |
| 2013 | 9,471,183 | 9,200,162 | 271,021 | 1.0 | 28% |
| 2014 | 9,111,449 | 8,993,265 | 118,184 | 1.2 | 29% |
| 2015 | 8,767,295 | 8,930,588 | −163,293 | 1.0 | 29% |
| 2016 | 8,020,408 | 8,118,374 | −97,966 | 1.0 | 30% |
| 2017 | 7,199,590 | 7,282,855 | −83,265 | 1.0 | 31% |
| 2018 | 10,759,775 | 10,584,563 | 175,212 | 0.8 | 19% |
| 2019 | 10,688,479 | 10,509,623 | 178,856 | 1.1 | 23% |
| 2020 | 10,498,754 | 10,362,229 | 136,525 | 1.5 | 21% |
| 2021 | 11,411,192 | 11,218,652 | 192,540 | 1.6 | 22% |
| 2022 | 13,232,168 | 12,878,863 | 353,305 | 1.7 | 22% |
| 2023 | 14,161,541 | 13,536,140 | 625,401 | 2.2 | 23% |
In its most recent public year (2023), this organization brought in $625,401 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.6 in 2011. Staff pay was 23% of spending. $108,946 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
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