Lake Country Area Agency On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,817,248 | 3,777,306 | 39,942 | 6.1 | 67% |
| 2012 | 3,890,939 | 4,019,432 | −128,493 | 5.4 | 67% |
| 2013 | 3,812,202 | 4,125,461 | −313,259 | 4.3 | 67% |
| 2014 | 3,766,161 | 3,975,641 | −209,480 | 3.9 | 67% |
| 2015 | 3,791,131 | 3,923,203 | −132,072 | 3.5 | 67% |
| 2016 | 3,661,492 | 3,881,527 | −220,035 | 2.9 | 67% |
| 2017 | 3,575,212 | 3,754,230 | −179,018 | 2.4 | 68% |
| 2018 | 3,434,393 | 3,433,072 | 1,321 | 2.6 | 67% |
| 2019 | 3,138,237 | 3,167,957 | −29,720 | 2.7 | 66% |
| 2020 | 2,781,974 | 2,741,136 | 40,838 | 3.4 | 65% |
| 2021 | 2,590,398 | 2,781,364 | −190,966 | 2.5 | 63% |
| 2022 | 2,834,593 | 2,737,839 | 96,754 | 2.9 | 58% |
| 2023 | 3,583,653 | 3,106,437 | 477,216 | 4.4 | 58% |
In its most recent public year (2023), this organization brought in $477,216 more than it spent. Its reserves stood at about 4.4 months of spending, down from 6.1 in 2011. Staff pay was 58% 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
Lake Country Area Agency On Aging Inc'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