Region 3b Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,338,619 | 14,472,443 | 866,176 | 2.2 | 12% |
| 2012 | 15,939,395 | 15,249,075 | 690,320 | 2.6 | 13% |
| 2013 | 15,552,027 | 14,794,865 | 757,162 | 3.3 | 12% |
| 2014 | 16,116,883 | 14,700,085 | 1,416,798 | 4.5 | 13% |
| 2015 | 17,672,709 | 15,978,208 | 1,694,501 | 5.4 | 13% |
| 2016 | 18,672,203 | 17,847,210 | 824,993 | 5.4 | 13% |
| 2017 | 18,857,729 | 18,591,450 | 266,279 | 5.3 | 13% |
| 2018 | 19,410,718 | 19,204,462 | 206,256 | 5.3 | 13% |
| 2019 | 18,934,887 | 18,683,861 | 251,026 | 5.6 | 14% |
| 2020 | 20,457,056 | 19,963,236 | 493,820 | 5.5 | 13% |
| 2021 | 21,229,876 | 19,918,736 | 1,311,140 | 6.3 | 12% |
| 2022 | 20,469,456 | 21,972,293 | −1,502,837 | 4.9 | 11% |
| 2023 | 21,507,638 | 22,965,939 | −1,458,301 | 4.1 | 13% |
In its most recent public year (2023), this organization spent $1,458,301 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.2 in 2011. Staff pay was 13% of spending. $82,188 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
Region 3b 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