Northeast Kansas Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,694,985 | 1,603,667 | 91,318 | 3.0 | 25% |
| 2021 | 3,023,646 | 2,211,827 | 811,819 | 6.6 | 22% |
| 2022 | 2,268,998 | 2,353,600 | −84,602 | 1.2 | 24% |
| 2023 | 3,475,866 | 2,672,824 | 803,042 | 4.7 | 25% |
In its most recent public year (2023), this organization brought in $803,042 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3 in 2020. Staff pay was 25% 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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