Cattaraugus Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,091,545 | 6,002,148 | 89,397 | 3.2 | 38% |
| 2012 | 5,005,825 | 5,019,902 | −14,077 | 3.7 | 50% |
| 2013 | 6,513,800 | 6,314,095 | 199,705 | 3.4 | 49% |
| 2014 | 9,499,093 | 7,183,823 | 2,315,270 | 6.8 | 46% |
| 2015 | 8,026,355 | 6,367,780 | 1,658,575 | 10.7 | 57% |
| 2016 | 8,074,898 | 7,741,288 | 333,610 | 9.3 | 50% |
| 2017 | 8,788,392 | 9,567,241 | −778,849 | 6.6 | 45% |
| 2018 | 9,871,968 | 9,718,836 | 153,132 | 6.7 | 48% |
| 2019 | 10,628,038 | 10,521,135 | 106,903 | 6.3 | 48% |
| 2020 | 9,045,489 | 9,060,519 | −15,030 | 7.3 | 55% |
| 2021 | 10,722,581 | 10,428,227 | 294,354 | 6.7 | 50% |
| 2022 | 12,450,635 | 12,113,986 | 336,649 | 6.1 | 45% |
| 2023 | 11,815,084 | 11,320,550 | 494,534 | 7.0 | 50% |
In its most recent public year (2023), this organization brought in $494,534 more than it spent. Its reserves stood at about 7 months of spending, up from 3.2 in 2011. Staff pay was 50% 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
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