Area Agency On Aging Of Southeast Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,545,290 | 16,740,184 | 805,106 | 4.0 | 49% |
| 2021 | 21,544,491 | 16,557,472 | 4,987,019 | 7.6 | 49% |
| 2022 | 19,278,972 | 18,169,739 | 1,109,233 | 7.6 | 48% |
| 2023 | 22,841,677 | 20,969,367 | 1,872,310 | 7.7 | 48% |
In its most recent public year (2023), this organization brought in $1,872,310 more than it spent. Its reserves stood at about 7.7 months of spending, up from 4 in 2020. Staff pay was 48% 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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