North East Kingdom Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,891,929 | 7,673,036 | 218,893 | 2.6 | 50% |
| 2021 | 8,659,895 | 8,433,513 | 226,382 | 2.7 | 46% |
| 2022 | 9,876,520 | 9,934,699 | −58,179 | 2.2 | 48% |
| 2023 | 10,819,760 | 11,101,304 | −281,544 | 1.8 | 47% |
In its most recent public year (2023), this organization spent $281,544 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 47% of spending. $233,587 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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