Capital Area Agency On Aging District Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 263,843 | 244,330 | 19,513 | 12.4 | 0% |
| 2021 | 322,052 | 244,007 | 78,045 | 17.8 | 0% |
| 2022 | 315,846 | 292,698 | 23,148 | 17.0 | 0% |
| 2023 | 370,252 | 335,545 | 34,707 | 16.0 | 0% |
In its most recent public year (2023), this organization brought in $34,707 more than it spent. Its reserves stood at about 16 months of spending, up from 12.4 in 2020. Staff pay was 0% 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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