Fulmont Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,440,236 | 5,298,841 | 141,395 | 2.1 | 45% |
| 2012 | 5,944,558 | 6,090,025 | −145,467 | 1.6 | 39% |
| 2013 | 4,363,059 | 4,595,513 | −232,454 | 1.5 | 51% |
| 2014 | 4,146,078 | 4,205,183 | −59,105 | 1.4 | 54% |
| 2015 | 4,973,040 | 5,003,667 | −30,627 | 1.1 | 53% |
| 2016 | 5,049,899 | 5,012,723 | 37,176 | 1.2 | 56% |
| 2017 | 5,263,132 | 5,199,109 | 64,023 | 1.3 | 56% |
| 2018 | 5,390,699 | 5,444,618 | −53,919 | 1.1 | 55% |
| 2019 | 5,478,127 | 5,491,165 | −13,038 | 1.1 | 57% |
| 2020 | 5,291,737 | 5,235,674 | 56,063 | 1.3 | 60% |
| 2021 | 5,297,910 | 5,096,117 | 201,793 | 1.8 | 57% |
| 2022 | 6,123,411 | 5,919,663 | 203,748 | 2.0 | 58% |
| 2023 | 5,734,734 | 6,024,925 | −290,191 | 1.3 | 58% |
In its most recent public year (2023), this organization spent $290,191 more than it brought in. Its reserves stood at about 1.3 months of spending. 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
Fulmont Community Action Agency Inc'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