Community Action Program For Madison County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,488,440 | 4,501,785 | −13,345 | 4.7 | 61% |
| 2021 | 4,674,547 | 4,638,679 | 35,868 | 4.7 | 58% |
| 2022 | 4,819,285 | 4,773,308 | 45,977 | 4.7 | 52% |
| 2023 | 5,199,723 | 5,231,928 | −32,205 | 4.2 | 53% |
In its most recent public year (2023), this organization spent $32,205 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 53% of spending. $1,154,312 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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