Community Action Program Belknap & Merrimack Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,838,479 | 29,836,699 | 1,001,780 | 1.7 | 32% |
| 2012 | 27,467,255 | 27,659,774 | −192,519 | 1.8 | 33% |
| 2013 | 25,738,949 | 26,067,179 | −328,230 | 1.8 | 33% |
| 2014 | 24,373,419 | 25,018,965 | −645,546 | 1.5 | 32% |
| 2015 | 22,521,740 | 22,825,626 | −303,886 | 1.5 | 36% |
| 2016 | 20,932,766 | 20,698,774 | 233,992 | 1.8 | 39% |
| 2017 | 20,712,026 | 20,281,818 | 430,208 | 2.1 | 39% |
| 2018 | 22,374,996 | 21,706,521 | 668,475 | 2.3 | 38% |
| 2019 | 24,099,435 | 23,949,763 | 149,672 | 2.2 | 37% |
| 2020 | 23,711,572 | 24,705,576 | −994,004 | 1.6 | 37% |
| 2021 | 26,766,095 | 26,778,089 | −11,994 | 1.5 | 34% |
| 2022 | 43,283,224 | 41,272,856 | 2,010,368 | 1.7 | 22% |
| 2023 | 62,823,900 | 62,545,747 | 278,153 | 1.2 | 16% |
| 2024 | 32,767,667 | 33,053,531 | −285,864 | 2.1 | 30% |
In its most recent public year (2024), this organization spent $285,864 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 30% of spending. $496,882 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
Community Action Program Belknap & Merrimack Counties Inc's IRS filings as a feed — one entry per filing year, through 2024. 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