Region Vii Area Agency On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,743,431 | 15,954,647 | 788,784 | 5.6 | 13% |
| 2012 | 18,081,084 | 17,398,223 | 682,861 | 5.6 | 12% |
| 2013 | 21,268,734 | 20,632,266 | 636,468 | 5.1 | 13% |
| 2014 | 26,614,699 | 24,357,604 | 2,257,095 | 5.5 | 12% |
| 2015 | 28,648,044 | 28,137,448 | 510,596 | 4.9 | 12% |
| 2016 | 32,303,063 | 32,446,596 | −143,533 | 4.3 | 12% |
| 2017 | 33,832,160 | 32,841,449 | 990,711 | 4.6 | 11% |
| 2018 | 35,386,525 | 31,747,030 | 3,639,495 | 6.1 | 13% |
| 2019 | 34,881,831 | 32,353,743 | 2,528,088 | 6.9 | 15% |
| 2020 | 38,534,605 | 35,905,517 | 2,629,088 | 7.1 | 16% |
| 2021 | 38,562,151 | 38,340,656 | 221,495 | 6.7 | 17% |
| 2022 | 43,370,261 | 43,476,680 | −106,419 | 5.9 | 17% |
| 2023 | 47,405,658 | 49,419,140 | −2,013,482 | 4.7 | 19% |
In its most recent public year (2023), this organization spent $2,013,482 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 19% 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
Region Vii Area 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