Dekalb County Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 640,902 | 577,079 | 63,823 | 17.5 | 55% |
| 2011 | 690,548 | 686,196 | 4,352 | 14.6 | 51% |
| 2012 | 629,577 | 701,355 | −71,778 | 13.5 | 51% |
| 2013 | 752,715 | 766,927 | −14,212 | 13.4 | 55% |
| 2014 | 772,720 | 766,837 | 5,883 | 13.5 | 49% |
| 2015 | 888,671 | 755,411 | 133,260 | 16.5 | 51% |
| 2016 | 1,089,665 | 747,038 | 342,627 | 22.4 | 52% |
| 2017 | 1,047,958 | 759,444 | 288,514 | 27.6 | 53% |
| 2018 | 968,236 | 802,680 | 165,556 | 27.0 | 55% |
| 2019 | 814,320 | 829,871 | −15,551 | 27.6 | 55% |
| 2020 | 831,012 | 799,291 | 31,721 | 30.8 | 54% |
| 2021 | 874,853 | 749,559 | 125,294 | 36.8 | 54% |
| 2022 | 796,399 | 801,269 | −4,870 | 30.8 | 57% |
| 2023 | 996,077 | 903,117 | 92,960 | 30.0 | 55% |
In its most recent public year (2023), this organization brought in $92,960 more than it spent. Its reserves stood at about 30 months of spending, up from 17.5 in 2010. Staff pay was 55% of spending. $238,539 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
Dekalb County Council On Aging 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