Southeastern Illinois Agency On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,768,022 | 1,768,501 | −479 | 0.6 | 11% |
| 2012 | 1,791,346 | 1,789,313 | 2,033 | 0.6 | 11% |
| 2013 | 1,782,162 | 1,789,103 | −6,941 | 0.6 | 10% |
| 2014 | 1,945,085 | 1,944,165 | 920 | 0.6 | 11% |
| 2015 | 2,036,515 | 2,037,424 | −909 | 0.5 | 10% |
| 2016 | 1,492,828 | 1,491,880 | 948 | 0.7 | 12% |
| 2018 | 2,364,961 | 1,993,738 | 371,223 | 2.5 | 2% |
| 2019 | 2,166,170 | 2,082,330 | 83,840 | 1.8 | 2% |
| 2020 | 2,266,855 | 2,661,370 | −394,515 | -1.1 | 3% |
| 2021 | 2,666,679 | 2,697,825 | −31,146 | -1.2 | 2% |
| 2022 | 2,431,732 | 2,468,600 | −36,868 | -1.1 | 2% |
| 2023 | 3,555,628 | 3,393,870 | 161,758 | 0.4 | 2% |
In its most recent public year (2023), this organization brought in $161,758 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 2% 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
Southeastern Illinois Agency 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