Niagara Community Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,715,668 | 3,747,943 | −32,275 | 3.5 | 28% |
| 2012 | 3,350,374 | 3,445,914 | −95,540 | 3.5 | 31% |
| 2013 | 2,517,039 | 2,571,640 | −54,601 | 4.4 | 37% |
| 2014 | 2,503,508 | 2,538,770 | −35,262 | 4.3 | 38% |
| 2015 | 2,280,891 | 2,398,727 | −117,836 | 4.0 | 41% |
| 2016 | 2,298,327 | 2,195,084 | 103,243 | 4.9 | 40% |
| 2017 | 2,312,940 | 2,328,881 | −15,941 | 4.5 | 40% |
| 2018 | 2,485,983 | 2,312,930 | 173,053 | 5.5 | 43% |
| 2019 | 2,486,828 | 2,444,600 | 42,228 | 5.4 | 41% |
| 2020 | 2,828,176 | 2,753,373 | 74,803 | 5.1 | 41% |
| 2021 | 3,366,007 | 3,257,703 | 108,304 | 4.7 | 35% |
| 2022 | 2,920,913 | 2,846,462 | 74,451 | 5.7 | 44% |
| 2023 | 2,748,774 | 2,533,225 | 215,549 | 7.4 | 49% |
In its most recent public year (2023), this organization brought in $215,549 more than it spent. Its reserves stood at about 7.4 months of spending, up from 3.5 in 2011. Staff pay was 49% 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
Niagara Community Action Program 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