Western Reserve Area Agency On Aging Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 1,070 | 0 | 1,070 | — | — |
| 2019 | 55,601 | 18,230 | 37,371 | 25.3 | 0% |
| 2020 | 43,547 | 177,282 | −133,735 | 61.2 | 36% |
| 2021 | 60,487 | 60,487 | 0 | 179.5 | 9% |
| 2022 | 49,702 | 99,647 | −49,945 | 85.5 | 52% |
| 2023 | 90,675 | 113,448 | −22,773 | 102.6 | 44% |
In its most recent public year (2023), this organization spent $22,773 more than it brought in. Its reserves stood at about 102.6 months of spending. Staff pay was 44% of spending. $1,000,000 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
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