Fayette County Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,384,618 | 9,045,968 | −661,350 | 3.4 | 27% |
| 2012 | 7,708,665 | 7,549,190 | 159,475 | 4.1 | 28% |
| 2013 | 8,329,072 | 7,054,710 | 1,274,362 | 6.8 | 28% |
| 2014 | 7,024,594 | 6,868,602 | 155,992 | 7.2 | 25% |
| 2015 | 7,373,539 | 7,427,099 | −53,560 | 6.6 | 26% |
| 2016 | 8,020,568 | 7,935,440 | 85,128 | 6.4 | 24% |
| 2017 | 8,697,262 | 8,223,256 | 474,006 | 6.8 | 28% |
| 2018 | 10,929,315 | 9,220,060 | 1,709,255 | 8.3 | 26% |
| 2019 | 11,124,724 | 10,360,098 | 764,626 | 8.3 | 24% |
| 2020 | 10,710,421 | 10,503,267 | 207,154 | 8.4 | 25% |
| 2021 | 18,483,353 | 12,334,303 | 6,149,050 | 13.1 | 21% |
| 2022 | 15,219,318 | 15,575,901 | −356,583 | 10.1 | 17% |
| 2023 | 15,258,046 | 15,818,329 | −560,283 | 9.5 | 17% |
| 2024 | 12,016,403 | 13,907,681 | −1,891,278 | 9.2 | 19% |
In its most recent public year (2024), this organization spent $1,891,278 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.4 in 2011. Staff pay was 19% of spending. $2,400,000 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
Fayette County Community Action Agency 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