Community Access Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,963,967 | 20,827,114 | −863,147 | 3.7 | 46% |
| 2012 | 21,298,306 | 21,908,741 | −610,435 | 3.2 | 47% |
| 2013 | 23,513,699 | 23,083,723 | 429,976 | 3.2 | 47% |
| 2014 | 24,883,244 | 24,560,464 | 322,780 | 3.2 | 46% |
| 2015 | 24,623,186 | 24,868,833 | −245,647 | 2.7 | 48% |
| 2016 | 25,869,801 | 25,949,780 | −79,979 | 2.6 | 47% |
| 2017 | 26,356,327 | 25,741,409 | 614,918 | 2.9 | 45% |
| 2018 | 31,317,154 | 27,941,340 | 3,375,814 | 4.1 | 46% |
| 2019 | 30,707,996 | 30,287,002 | 420,994 | 3.9 | 43% |
| 2020 | 51,849,474 | 41,842,441 | 10,007,033 | 5.7 | 39% |
| 2021 | 42,209,089 | 38,704,421 | 3,504,668 | 7.3 | 44% |
| 2022 | 43,295,921 | 39,621,388 | 3,674,533 | 8.7 | 40% |
| 2023 | 53,032,151 | 50,983,435 | 2,048,716 | 7.3 | 40% |
In its most recent public year (2023), this organization brought in $2,048,716 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.7 in 2011. Staff pay was 40% of spending. $2,006,250 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
Community Access 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