Northeastern Illinois Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,595,441 | 12,666,905 | −71,464 | 1.3 | 7% |
| 2012 | 12,834,489 | 12,838,696 | −4,207 | 1.3 | 7% |
| 2013 | 13,975,174 | 13,469,255 | 505,919 | 1.7 | 7% |
| 2014 | 14,275,114 | 14,074,532 | 200,582 | 1.8 | 7% |
| 2015 | 15,086,176 | 15,665,491 | −579,315 | 1.1 | 7% |
| 2016 | 14,664,907 | 14,552,677 | 112,230 | 1.3 | 7% |
| 2017 | 15,878,144 | 15,418,727 | 459,417 | 1.6 | 6% |
| 2018 | 18,530,242 | 18,293,278 | 236,964 | 1.5 | 5% |
| 2019 | 18,975,468 | 18,668,437 | 307,031 | 1.7 | 6% |
| 2020 | 28,861,443 | 26,261,552 | 2,599,891 | 2.4 | 5% |
| 2021 | 24,008,735 | 25,117,001 | −1,108,266 | 2.0 | 6% |
| 2022 | 25,931,552 | 26,092,643 | −161,091 | 1.8 | 6% |
| 2023 | 32,879,948 | 29,991,281 | 2,888,667 | 2.7 | 6% |
In its most recent public year (2023), this organization brought in $2,888,667 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.3 in 2011. Staff pay was 6% 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
Northeastern Illinois Area Agency 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