Aging Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,518 | 134,629 | −18,111 | 21.0 | 36% |
| 2012 | 106,814 | 225,234 | −118,420 | 6.9 | 19% |
| 2013 | 143,787 | 199,126 | −55,339 | 4.2 | 19% |
| 2014 | 187,455 | 193,962 | −6,507 | 4.1 | 40% |
| 2015 | 140,959 | 123,092 | 17,867 | 8.1 | 43% |
| 2016 | 142,078 | 120,884 | 21,194 | 10.4 | 36% |
| 2017 | 137,795 | 115,460 | 22,335 | 13.3 | 49% |
| 2018 | 192,495 | 145,019 | 47,476 | 14.4 | 40% |
| 2019 | 205,836 | 146,528 | 59,308 | 19.2 | 46% |
| 2020 | 250,959 | 183,180 | 67,779 | 19.9 | 56% |
| 2021 | 318,357 | 210,531 | 107,826 | 23.5 | 59% |
| 2022 | 282,889 | 262,425 | 20,464 | 19.7 | 62% |
In its most recent public year (2022), this organization brought in $20,464 more than it spent. Its reserves stood at about 19.7 months of spending, down from 21 in 2011. Staff pay was 62% 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 2022. 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
Aging Forward's IRS filings as a feed — one entry per filing year, through 2022. 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