Southwest Kansas Area Agency On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,422,588 | 5,275,239 | 147,349 | 2.8 | 18% |
| 2012 | 5,051,999 | 5,405,379 | −353,380 | 2.0 | 18% |
| 2013 | 5,103,323 | 5,160,607 | −57,284 | 2.0 | 17% |
| 2014 | 5,006,831 | 4,970,807 | 36,024 | 2.1 | 18% |
| 2015 | 5,133,161 | 5,163,887 | −30,726 | 2.0 | 16% |
| 2016 | 5,346,701 | 5,279,913 | 66,788 | 2.1 | 17% |
| 2017 | 4,847,595 | 4,868,579 | −20,984 | 2.2 | 18% |
| 2018 | 4,975,083 | 4,991,086 | −16,003 | 2.1 | 17% |
| 2019 | 5,082,941 | 4,978,061 | 104,880 | 2.3 | 15% |
| 2020 | 5,104,969 | 5,320,321 | −215,352 | 1.7 | 15% |
| 2021 | 5,441,252 | 5,109,030 | 332,222 | 3.4 | 15% |
| 2022 | 6,009,473 | 5,746,690 | 262,783 | 3.5 | 13% |
| 2023 | 6,995,807 | 6,256,062 | 739,745 | 4.6 | 13% |
In its most recent public year (2023), this organization brought in $739,745 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.8 in 2011. Staff pay was 13% 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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