Northeast Florida Area Agency On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,918,093 | 15,965,564 | −47,471 | 0.3 | 8% |
| 2011 | 14,599,200 | 14,731,744 | −132,544 | 0.3 | 9% |
| 2012 | 15,294,022 | 15,315,980 | −21,958 | 0.2 | 9% |
| 2013 | 13,364,329 | 13,198,281 | 166,048 | 0.4 | 10% |
| 2014 | 16,873,815 | 16,621,800 | 252,015 | 0.5 | 8% |
| 2015 | 17,036,072 | 16,808,993 | 227,079 | 0.5 | 9% |
| 2016 | 17,803,081 | 17,382,868 | 420,213 | 0.7 | 9% |
| 2017 | 19,399,831 | 19,059,975 | 339,856 | 0.7 | 9% |
| 2018 | 19,929,596 | 19,503,262 | 426,334 | 0.8 | 9% |
| 2019 | 21,329,653 | 20,994,275 | 335,378 | 0.8 | 10% |
| 2020 | 27,221,930 | 26,858,846 | 363,084 | 0.7 | 8% |
| 2021 | 25,650,557 | 25,130,202 | 520,355 | 0.9 | 10% |
| 2022 | 26,402,838 | 26,552,381 | −149,543 | 0.8 | 10% |
| 2023 | 32,171,820 | 31,155,630 | 1,016,190 | 1.1 | 9% |
In its most recent public year (2023), this organization brought in $1,016,190 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 9% of spending. $498,364 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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