Missoula Area Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,678,106 | 3,393,375 | 284,731 | 10.7 | 35% |
| 2012 | 3,525,230 | 3,371,059 | 154,171 | 11.4 | 36% |
| 2013 | 3,422,042 | 3,359,083 | 62,959 | 11.9 | 34% |
| 2014 | 3,441,434 | 3,170,754 | 270,680 | 13.9 | 38% |
| 2015 | 3,879,854 | 3,424,863 | 454,991 | 14.5 | 41% |
| 2017 | 4,294,740 | 4,028,748 | 265,992 | 14.6 | 43% |
| 2018 | 4,157,111 | 4,234,765 | −77,654 | 14.0 | 44% |
| 2019 | 4,712,057 | 4,616,973 | 95,084 | 13.3 | 44% |
| 2020 | 5,056,822 | 4,959,882 | 96,940 | 12.7 | 44% |
| 2021 | 5,959,386 | 5,554,188 | 405,198 | 13.1 | 41% |
| 2022 | 6,732,521 | 6,010,504 | 722,017 | 12.7 | 42% |
| 2023 | 6,342,772 | 6,143,641 | 199,131 | 13.2 | 44% |
| 2024 | 7,339,864 | 6,257,152 | 1,082,712 | 15.6 | 44% |
In its most recent public year (2024), this organization brought in $1,082,712 more than it spent. Its reserves stood at about 15.6 months of spending, up from 10.7 in 2011. Staff pay was 44% of spending. $1,795,239 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 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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