Capital Area Agency On Aging District Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,605,197 | 6,464,000 | 141,197 | 0.5 | 20% |
| 2022 | 6,524,338 | 6,092,306 | 432,032 | 1.4 | 19% |
| 2023 | 6,643,794 | 6,734,773 | −90,979 | 1.1 | 19% |
In its most recent public year (2023), this organization spent $90,979 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 19% of spending. $614,597 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works