Athens Community Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,812,018 | 4,787,889 | 24,129 | 7.4 | 37% |
| 2021 | 6,775,990 | 6,007,291 | 768,699 | 7.4 | 33% |
| 2022 | 4,462,021 | 4,652,392 | −190,371 | 12.0 | 39% |
| 2023 | 7,029,754 | 7,853,225 | −823,471 | 5.9 | 28% |
In its most recent public year (2023), this organization spent $823,471 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 7.4 in 2020. Staff pay was 28% 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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