Mid-Willamette Valley Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,198,035 | 31,033,002 | 1,165,033 | 2.8 | 37% |
| 2021 | 62,767,748 | 54,610,910 | 8,156,838 | 3.3 | 28% |
| 2022 | 64,870,186 | 64,545,983 | 324,203 | 3.0 | 28% |
| 2023 | 62,878,401 | 55,803,694 | 7,074,707 | 5.0 | 35% |
In its most recent public year (2023), this organization brought in $7,074,707 more than it spent. Its reserves stood at about 5 months of spending, up from 2.8 in 2020. Staff pay was 35% of spending. $66,982 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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