AREA AGENCY ON AGING PLANNING AND SERVICE AREA 2

DAYTON, OH, 45402-1873 (937) 341-3000 Est. 1993 EIN 31-1361630

P81Z - Human Services 990 - Public charity return 501(c)(3)

www.info4seniors.org

Mission

THE AREA AGENCY ON AGING, PLANNING AND SERVICE AREA 2 IMPROVES THE QUALITY OF LIFE FOR THE OLDER ADULTS IN ITS NINE-COUNTY COMMUNITY BY ADVOCATING FOR INDIVIDUALS, DEVELOPING AND SUPPORTING A STRONG NETWORK OF SERVICES, AND PROVIDING RESOURCES FOR OLDER ADULTS.

Financials

Total Revenue

$74,910,785

Total Expenses

$74,411,201

Net Assets

$32,578,532

178 employees 27 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 42.3%

Expenses ↑ 45.6%

Revenue Sources

Contributions 84.4% Earned revenue 15.1% Investment 0.4%

Expense Breakdown

Program 96.0% Management 4.0%

Officers & Key Employees (26)

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Grants Received (5)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$74,910,785 ↑	$74,411,201	$32,578,532
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$52,654,051 ↑	$51,091,492	$30,450,546
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$51,345,630 ↓	$50,086,954	$27,788,831
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$52,423,496 ↑	$49,751,877	$24,290,601
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$49,280,863 ↓	$46,943,727	$21,148,533
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$50,002,916	$47,855,966	$17,905,432