Area Agency On Aging Region One Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,182,647 | 30,622,652 | 559,995 | 3.3 | 8% |
| 2012 | 30,122,511 | 30,435,666 | −313,155 | 3.2 | 7% |
| 2013 | 28,176,599 | 28,279,176 | −102,577 | 3.4 | 6% |
| 2014 | 29,332,372 | 28,562,448 | 769,924 | 3.7 | 6% |
| 2015 | 28,824,627 | 28,801,962 | 22,665 | 3.5 | 6% |
| 2016 | 29,506,656 | 29,287,032 | 219,624 | 3.8 | 24% |
| 2017 | 29,669,950 | 29,019,836 | 650,114 | 4.2 | 23% |
| 2018 | 30,091,957 | 29,149,444 | 942,513 | 4.6 | 22% |
| 2019 | 32,451,392 | 30,945,759 | 1,505,633 | 4.9 | 22% |
| 2020 | 34,904,886 | 33,140,212 | 1,764,674 | 5.2 | 24% |
| 2021 | 38,412,919 | 37,865,505 | 547,414 | 4.8 | 20% |
| 2022 | 48,165,173 | 47,160,378 | 1,004,795 | 4.0 | 17% |
| 2023 | 43,428,428 | 42,134,817 | 1,293,611 | 4.9 | 22% |
In its most recent public year (2023), this organization brought in $1,293,611 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3.3 in 2011. Staff pay was 22% of spending. $346,586 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