The Aransas County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,031 | 435,965 | −39,934 | 12.2 | 43% |
| 2012 | 337,119 | 324,542 | 12,577 | 17.7 | 36% |
| 2013 | 279,569 | 345,068 | −65,499 | 14.3 | 35% |
| 2014 | 350,533 | 336,538 | 13,995 | 16.2 | 36% |
| 2015 | 343,533 | 325,373 | 18,160 | 16.0 | 39% |
| 2016 | 340,229 | 353,290 | −13,061 | 15.9 | 36% |
| 2017 | 316,891 | 344,775 | −27,884 | 14.7 | 34% |
| 2018 | 472,994 | 433,889 | 39,105 | 15.2 | 28% |
| 2019 | 378,152 | 398,906 | −20,754 | 16.0 | 44% |
| 2020 | 427,524 | 398,818 | 28,706 | 19.1 | 48% |
| 2021 | 447,593 | 431,116 | 16,477 | 21.2 | 46% |
| 2022 | 477,083 | 436,573 | 40,510 | 20.4 | 11% |
In its most recent public year (2022), this organization brought in $40,510 more than it spent. Its reserves stood at about 20.4 months of spending, up from 12.2 in 2011. Staff pay was 11% 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 2022. 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
The Aransas County Council On Aging's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works