Area Ii Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,498,602 | 4,126,821 | 371,781 | 5.7 | 18% |
| 2021 | 3,825,060 | 5,405,885 | −1,580,825 | 0.9 | 14% |
| 2022 | 7,172,245 | 5,249,381 | 1,922,864 | 5.3 | 16% |
| 2023 | 8,205,802 | 5,668,378 | 2,537,424 | 8.1 | 15% |
In its most recent public year (2023), this organization brought in $2,537,424 more than it spent. Its reserves stood at about 8.1 months of spending, up from 5.7 in 2020. Staff pay was 15% 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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