Central Arkansas Area Agency On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,387,747 | 15,666,913 | 1,720,834 | 7.9 | 51% |
| 2012 | 17,364,754 | 16,016,419 | 1,348,335 | 8.7 | 53% |
| 2013 | 17,194,128 | 16,048,869 | 1,145,259 | 9.6 | 54% |
| 2014 | 16,115,005 | 15,936,385 | 178,620 | 9.8 | 52% |
| 2015 | 15,154,995 | 15,268,567 | −113,572 | 10.1 | 53% |
| 2016 | 14,946,735 | 14,714,370 | 232,365 | 10.7 | 54% |
| 2017 | 15,190,296 | 15,352,336 | −162,040 | 10.1 | 54% |
| 2018 | 15,711,871 | 15,411,342 | 300,529 | 10.2 | 56% |
| 2019 | 14,870,852 | 14,429,054 | 441,798 | 11.3 | 54% |
| 2020 | 15,113,318 | 16,549,459 | −1,436,141 | 8.9 | 53% |
| 2021 | 17,865,266 | 15,364,615 | 2,500,651 | 11.5 | 51% |
| 2022 | 16,583,289 | 15,940,713 | 642,576 | 11.5 | 51% |
| 2023 | 15,692,609 | 15,900,651 | −208,042 | 11.4 | 51% |
In its most recent public year (2023), this organization spent $208,042 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 7.9 in 2011. Staff pay was 51% of spending. $1,489,855 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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