Area Agency On Aging For North Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,172,925 | 7,157,492 | 15,433 | 1.5 | 12% |
| 2012 | 7,071,017 | 7,065,751 | 5,266 | 1.5 | 12% |
| 2013 | 6,855,646 | 6,800,260 | 55,386 | 1.7 | 13% |
| 2014 | 7,189,786 | 7,201,411 | −11,625 | 1.6 | 12% |
| 2015 | 7,601,516 | 7,604,200 | −2,684 | 1.5 | 12% |
| 2016 | 7,378,743 | 7,380,721 | −1,978 | 1.5 | 12% |
| 2017 | 7,709,002 | 7,702,581 | 6,421 | 1.5 | 12% |
| 2018 | 7,926,971 | 7,875,529 | 51,442 | 1.5 | 12% |
| 2019 | 7,994,205 | 7,956,299 | 37,906 | 1.6 | 12% |
| 2020 | 10,208,497 | 10,202,673 | 5,824 | 1.2 | 9% |
| 2021 | 9,162,793 | 9,110,831 | 51,962 | 1.4 | 11% |
| 2022 | 10,893,748 | 10,339,429 | 554,319 | 1.9 | 11% |
| 2023 | 11,946,756 | 12,006,942 | −60,186 | 1.6 | 10% |
In its most recent public year (2023), this organization spent $60,186 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 10% of spending. $200,022 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
Area Agency On Aging For North Florida 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