Clinton County Community Action Program Inc Clinton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,719,588 | 6,672,982 | 46,606 | 2.8 | 6% |
| 2012 | 6,034,859 | 6,053,060 | −18,201 | 3.1 | 55% |
| 2013 | 4,957,690 | 5,025,382 | −67,692 | 3.6 | 54% |
| 2014 | 5,006,008 | 4,946,079 | 59,929 | 10.7 | 39% |
| 2015 | 4,872,671 | 4,987,702 | −115,031 | 5.0 | 51% |
| 2016 | 4,926,999 | 5,002,911 | −75,912 | 4.8 | 50% |
| 2017 | 4,885,413 | 4,799,755 | 85,658 | 5.3 | 52% |
| 2018 | 4,661,911 | 4,748,468 | −86,557 | 5.1 | 54% |
| 2019 | 5,022,575 | 4,956,708 | 65,867 | 5.0 | 53% |
| 2020 | 5,136,483 | 4,980,844 | 155,639 | 5.4 | 55% |
| 2021 | 6,191,574 | 5,836,491 | 355,083 | 5.3 | 49% |
| 2022 | 7,143,291 | 7,396,965 | −253,674 | 3.3 | 34% |
| 2023 | 8,354,895 | 7,953,724 | 401,171 | 3.7 | 34% |
In its most recent public year (2023), this organization brought in $401,171 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 34% of spending. $430,044 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works