North Central Flint Hills Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,778,996 | 7,155,626 | 623,370 | 5.9 | 28% |
| 2021 | 8,235,289 | 7,741,065 | 494,224 | 6.2 | 29% |
| 2022 | 9,214,584 | 9,012,814 | 201,770 | 5.6 | 26% |
| 2023 | 9,050,689 | 8,872,075 | 178,614 | 5.9 | 28% |
In its most recent public year (2023), this organization brought in $178,614 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 28% of spending. $1,059,360 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
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