Southeast Missouri Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,384,382 | 7,378,614 | 5,768 | 2.6 | 16% |
| 2012 | 6,176,790 | 7,642,169 | −1,465,379 | 0.2 | 16% |
| 2013 | 7,812,995 | 7,847,139 | −34,144 | 0.1 | 16% |
| 2014 | 8,171,481 | 8,190,019 | −18,538 | 0.1 | 17% |
| 2015 | 8,509,093 | 8,521,372 | −12,279 | 0.1 | 16% |
| 2016 | 8,730,734 | 8,592,873 | 137,861 | 0.2 | 15% |
| 2017 | 9,402,072 | 9,371,350 | 30,722 | 0.2 | 15% |
| 2018 | 9,765,330 | 9,733,264 | 32,066 | 0.3 | 15% |
| 2019 | 10,423,279 | 10,110,878 | 312,401 | 0.6 | 16% |
| 2020 | 10,836,773 | 10,614,679 | 222,094 | 0.9 | 16% |
| 2021 | 10,668,134 | 10,412,750 | 255,384 | 1.2 | 17% |
| 2022 | 10,458,607 | 10,150,882 | 307,725 | 1.6 | 17% |
| 2023 | 13,242,257 | 12,250,247 | 992,010 | 2.3 | 17% |
In its most recent public year (2023), this organization brought in $992,010 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 17% 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
Southeast Missouri 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