Cook County Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,280 | 305,721 | −13,441 | 11.1 | 36% |
| 2021 | 317,494 | 327,036 | −9,542 | 10.0 | 40% |
| 2022 | 410,741 | 381,666 | 29,075 | 10.0 | 30% |
| 2023 | 207,998 | 328,975 | −120,977 | 7.2 | 27% |
In its most recent public year (2023), this organization spent $120,977 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 11.1 in 2020. Staff pay was 27% 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
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