Area Agency On Aging Of Southwest Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,741,786 | 5,519,552 | 222,234 | 3.7 | 20% |
| 2012 | 4,688,033 | 5,763,530 | −1,075,497 | 1.6 | 20% |
| 2013 | 3,129,087 | 3,118,814 | 10,273 | 3.0 | 23% |
| 2014 | 2,923,263 | 2,912,150 | 11,113 | 3.2 | 24% |
| 2015 | 2,603,930 | 2,620,743 | −16,813 | 3.5 | 25% |
| 2016 | 3,034,708 | 2,974,282 | 60,426 | 3.4 | 24% |
| 2017 | 3,477,776 | 3,332,415 | 145,361 | 3.5 | 34% |
| 2018 | 3,147,922 | 2,981,004 | 166,918 | 4.6 | 38% |
| 2019 | 3,390,532 | 3,263,427 | 127,105 | 4.7 | 24% |
| 2020 | 3,382,054 | 3,388,906 | −6,852 | 4.5 | 25% |
| 2021 | 3,636,762 | 3,693,177 | −56,415 | 3.9 | 24% |
| 2022 | 4,082,685 | 4,202,696 | −120,011 | 2.8 | 21% |
| 2023 | 4,445,939 | 4,273,562 | 172,377 | 3.3 | 24% |
In its most recent public year (2023), this organization brought in $172,377 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 24% 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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