Aarp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,499,201 | 138,801,516 | 1,697,685 | 5.4 | 16% |
| 2012 | 142,261,658 | 140,320,617 | 1,941,041 | 6.1 | 16% |
| 2013 | 144,653,292 | 142,744,954 | 1,908,338 | 6.6 | 16% |
| 2014 | 146,610,280 | 144,543,038 | 2,067,242 | 6.7 | 18% |
| 2015 | 155,682,431 | 151,499,707 | 4,182,724 | 6.4 | 20% |
| 2016 | 297,220,619 | 163,130,106 | 134,090,513 | 15.8 | 18% |
| 2017 | 273,794,980 | 177,579,018 | 96,215,962 | 21.9 | 18% |
| 2018 | 282,082,741 | 170,923,640 | 111,159,101 | 27.1 | 19% |
| 2019 | 295,801,954 | 187,425,925 | 108,376,029 | 34.2 | 17% |
| 2020 | 186,546,543 | 173,261,974 | 13,284,569 | 40.3 | 20% |
| 2021 | 254,163,099 | 181,584,159 | 72,578,940 | 42.8 | 20% |
| 2022 | 203,216,966 | 195,405,209 | 7,811,757 | 37.0 | 18% |
| 2023 | 175,249,637 | 191,925,498 | −16,675,861 | 39.7 | 19% |
In its most recent public year (2023), this organization spent $16,675,861 more than it brought in. Its reserves stood at about 39.7 months of spending, up from 5.4 in 2011. Staff pay was 19% of spending. $475,994,028 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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