Community Action Partnership Of Strafford County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,746,424 | 13,492,404 | 254,020 | 3.5 | 31% |
| 2021 | 24,026,837 | 23,002,952 | 1,023,885 | 2.6 | 21% |
| 2022 | 45,156,348 | 45,108,267 | 48,081 | 1.3 | 13% |
| 2023 | 21,103,206 | 20,614,793 | 488,413 | 3.2 | 30% |
In its most recent public year (2023), this organization brought in $488,413 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 30% of spending. $175,985 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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