Capital Area Agency On Aging District Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 399,962 | 342,925 | 57,037 | 4.5 | 60% |
| 2022 | 468,048 | 419,770 | 48,278 | 5.1 | 46% |
| 2023 | 499,367 | 450,356 | 49,011 | 6.0 | 43% |
| 2024 | 433,869 | 467,709 | −33,840 | 4.9 | 47% |
In its most recent public year (2024), this organization spent $33,840 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 47% 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 2024. 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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