Area Agency On Aging Region X
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,662,200 | 2,431,649 | 230,551 | 4.8 | 47% |
| 2012 | 2,379,240 | 2,571,307 | −192,067 | 3.6 | 47% |
| 2013 | 2,893,660 | 2,668,955 | 224,705 | 4.5 | 46% |
| 2014 | 2,940,377 | 2,862,001 | 78,376 | 4.5 | 46% |
| 2015 | 2,918,261 | 2,810,564 | 107,697 | 5.1 | 37% |
| 2016 | 3,101,311 | 3,128,528 | −27,217 | 4.4 | 37% |
| 2017 | 3,276,331 | 3,260,566 | 15,765 | 4.3 | 37% |
| 2018 | 3,230,264 | 3,350,208 | −119,944 | 3.8 | 36% |
| 2019 | 3,189,750 | 3,539,135 | −349,385 | 2.4 | 36% |
| 2020 | 3,389,753 | 3,282,569 | 107,184 | 3.0 | 39% |
| 2021 | 3,090,057 | 2,979,153 | 110,904 | 3.7 | 41% |
| 2022 | 3,302,483 | 3,369,066 | −66,583 | 3.0 | 39% |
| 2023 | 4,606,818 | 4,255,537 | 351,281 | 3.4 | 36% |
In its most recent public year (2023), this organization brought in $351,281 more than it spent. Its reserves stood at about 3.4 months of spending, down from 4.8 in 2011. Staff pay was 36% of spending. $353,217 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
Area Agency On Aging Region X'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