Area Referral And Information Service For The Elderly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,319 | 200,804 | −41,485 | 13.8 | 48% |
| 2012 | 156,519 | 204,772 | −48,253 | 10.7 | — |
| 2013 | 184,288 | 207,814 | −23,526 | 9.2 | — |
| 2014 | 197,751 | 204,017 | −6,266 | 9.0 | — |
| 2015 | 208,135 | 210,977 | −2,842 | 8.5 | 49% |
| 2016 | 278,440 | 199,114 | 79,326 | 13.8 | 58% |
| 2017 | 282,941 | 194,828 | 88,113 | 19.5 | 54% |
| 2018 | 268,210 | 209,191 | 59,019 | 21.6 | 48% |
| 2019 | 357,915 | 240,355 | 117,560 | 24.6 | 46% |
| 2020 | 96,247 | 187,553 | −91,306 | 25.7 | 50% |
| 2021 | 360,510 | 287,832 | 72,678 | 19.8 | 47% |
| 2022 | 335,874 | 279,157 | 56,717 | 22.9 | 51% |
| 2023 | 427,496 | 349,248 | 78,248 | 21.0 | 45% |
In its most recent public year (2023), this organization brought in $78,248 more than it spent. Its reserves stood at about 21 months of spending, up from 13.8 in 2011. Staff pay was 45% 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
Area Referral And Information Service For The Elderly'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