Civic Intelligence

Area Agency on Aging Of

EIN 31-1710636 • 501(c)3 • St Petersburg, FL

Profile

The area agency on aging of pasco-pinellas is a trusted resource to advocate, educate and empower seniors, adults with disabilities and caregivers which promotes independence, in partnership with the community.

9549 Koger Blvd Suite 100St Petersburg, FL 33702

www.agingcarefl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$183,735

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,968,288

Down $1,827,888 (-14%) from 2023

Liabilities

Down

$5,393,830

Down $2,128,605 (-28%) from 2023

Net Assets

Up

$5,574,458

Up $300,717 (+5.7%) from 2023

Revenue

Up

$36,880,770

Up $980,378 (+2.7%) from 2023

Expenses

Up

$36,640,365

Up $1,519,986 (+4.3%) from 2023

Net Income

Down

$240,405

Down $539,608 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $3,303,233Liabilities 2012: $2,516,855Net Assets 2012: $786,3782012Assets 2013: $3,257,887Liabilities 2013: $2,377,005Net Assets 2013: $880,8822013Assets 2014: $3,412,817Liabilities 2014: $2,324,698Net Assets 2014: $1,088,1192014Assets 2015: $3,872,722Liabilities 2015: $2,530,194Net Assets 2015: $1,342,5282015Assets 2016: $3,810,923Liabilities 2016: $2,355,327Net Assets 2016: $1,455,5962016Assets 2017: $4,721,496Liabilities 2017: $3,087,993Net Assets 2017: $1,633,5032017Assets 2018: $5,743,034Liabilities 2018: $3,630,236Net Assets 2018: $2,112,7982018Assets 2019: $6,497,261Liabilities 2019: $4,074,522Net Assets 2019: $2,422,7392019Assets 2020: $6,698,398Liabilities 2020: $3,659,010Net Assets 2020: $3,039,3882020Assets 2021: $8,252,945Liabilities 2021: $4,529,632Net Assets 2021: $3,723,3132021Assets 2022: $11,643,452Liabilities 2022: $7,206,618Net Assets 2022: $4,436,8342022Assets 2023: $12,796,176Liabilities 2023: $7,522,435Net Assets 2023: $5,273,7412023Assets 2024: $10,968,288Liabilities 2024: $5,393,830Net Assets 2024: $5,574,4582024

Highlighted filing

2024

Assets$10,968,288
Liabilities$5,393,830
Net Assets$5,574,458

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2012: $17,559,3122012Revenue 2013: $17,535,142Expenses 2013: $17,440,638Net Income 2013: $94,5042013Revenue 2014: $17,861,567Expenses 2014: $17,654,330Net Income 2014: $207,2372014Revenue 2015: $18,286,565Expenses 2015: $18,032,156Net Income 2015: $254,4092015Revenue 2016: $18,640,126Expenses 2016: $18,527,058Net Income 2016: $113,0682016Revenue 2017: $18,717,214Expenses 2017: $18,539,307Net Income 2017: $177,9072017Revenue 2018: $20,058,144Expenses 2018: $19,578,849Net Income 2018: $479,2952018Revenue 2019: $22,658,996Expenses 2019: $22,349,055Net Income 2019: $309,9412019Revenue 2020: $25,330,205Expenses 2020: $24,713,556Net Income 2020: $616,6492020Revenue 2021: $27,888,489Expenses 2021: $27,204,564Net Income 2021: $683,9252021Revenue 2022: $32,682,996Expenses 2022: $31,969,475Net Income 2022: $713,5212022Revenue 2023: $35,900,392Expenses 2023: $35,120,379Net Income 2023: $780,0132023Revenue 2024: $36,880,770Expenses 2024: $36,640,365Net Income 2024: $240,4052024

Highlighted filing

2024

Revenue$36,880,770
Expenses$36,640,365
Net Income$240,405

Filings