Mohawk Valley Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,695,224 | 14,350,284 | 344,940 | 1.8 | 50% |
| 2021 | 13,168,102 | 13,981,181 | −813,079 | 1.2 | 47% |
| 2022 | 14,893,301 | 14,854,954 | 38,347 | 1.9 | 51% |
| 2023 | 15,116,936 | 15,144,870 | −27,934 | 1.8 | 53% |
In its most recent public year (2023), this organization spent $27,934 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 53% of spending. $2,742 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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