Aging Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,728 | 3,404 | 9,324 | 32.9 | — |
| 2017 | 12,728 | 3,404 | 9,324 | 32.9 | — |
| 2018 | 32,506 | 28,148 | 4,358 | 5.8 | — |
| 2019 | 69,183 | 39,687 | 29,496 | 13.1 | — |
| 2020 | 105,960 | 85,407 | 20,553 | 9.0 | — |
| 2021 | 125,036 | 106,855 | 18,181 | 9.2 | — |
| 2022 | 175,523 | 176,018 | −495 | 5.6 | — |
| 2023 | 253,007 | 190,144 | 62,863 | 9.0 | 58% |
In its most recent public year (2023), this organization brought in $62,863 more than it spent. Its reserves stood at about 9 months of spending, down from 32.9 in 2016. Staff pay was 58% 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
Aging Up's IRS filings as a feed — one entry per filing year, through 2023. 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