Community Action Of Orleans And Genesee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,129,072 | 6,212,396 | −83,324 | 2.3 | 50% |
| 2012 | 5,837,738 | 5,985,053 | −147,315 | 2.1 | 49% |
| 2013 | 5,417,346 | 5,535,916 | −118,570 | 2.0 | 49% |
| 2014 | 5,565,117 | 5,428,554 | 136,563 | 2.4 | 48% |
| 2015 | 5,766,851 | 5,498,934 | 267,917 | 2.9 | 49% |
| 2016 | 5,632,264 | 5,698,025 | −65,761 | 2.7 | 51% |
| 2017 | 6,612,879 | 6,331,642 | 281,237 | 3.0 | 49% |
| 2018 | 7,099,703 | 6,937,302 | 162,401 | 3.0 | 46% |
| 2019 | 6,971,264 | 7,021,226 | −49,962 | 2.9 | 48% |
| 2020 | 7,664,339 | 7,193,539 | 470,800 | 3.6 | 47% |
| 2021 | 7,682,288 | 7,453,607 | 228,681 | 3.8 | 47% |
| 2022 | 7,179,298 | 6,763,869 | 415,429 | 4.4 | 48% |
| 2023 | 6,732,210 | 6,805,753 | −73,543 | 4.3 | 50% |
| 2024 | 7,174,535 | 7,056,485 | 118,050 | 4.3 | 54% |
In its most recent public year (2024), this organization brought in $118,050 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.3 in 2011. Staff pay was 54% of spending. $323,670 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 2024. 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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