Hampton Roads Community Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,480,304 | 7,828,902 | −348,598 | 3.0 | 56% |
| 2012 | 6,967,849 | 7,019,900 | −52,051 | 3.2 | 56% |
| 2013 | 13,956,009 | 13,208,295 | 747,714 | 2.4 | 48% |
| 2014 | 13,258,837 | 14,297,714 | −1,038,877 | 1.3 | 54% |
| 2015 | 14,410,443 | 14,443,947 | −33,504 | 1.3 | 58% |
| 2016 | 13,959,836 | 14,095,861 | −136,025 | 1.2 | 57% |
| 2017 | 14,514,650 | 14,547,666 | −33,016 | 1.1 | 58% |
| 2018 | 14,999,666 | 14,834,642 | 165,024 | 1.3 | 58% |
| 2019 | 16,162,476 | 16,025,545 | 136,931 | 1.3 | 56% |
| 2020 | 16,962,662 | 17,317,311 | −354,649 | 0.9 | 57% |
| 2021 | 24,100,051 | 22,000,775 | 2,099,276 | 1.9 | 46% |
| 2022 | 19,001,295 | 18,278,870 | 722,425 | 2.3 | 51% |
| 2023 | 18,968,989 | 20,316,113 | −1,347,124 | 1.3 | 48% |
In its most recent public year (2023), this organization spent $1,347,124 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3 in 2011. Staff pay was 48% of spending. $1,213,413 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
Hampton Roads 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