Ashtabula County Community Action Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,825,707 | 10,753,618 | 72,089 | 1.6 | 43% |
| 2012 | 10,024,603 | 9,968,811 | 55,792 | 1.8 | 1% |
| 2013 | 7,524,232 | 7,492,669 | 31,563 | 2.4 | 2% |
| 2014 | 7,157,627 | 6,966,449 | 191,178 | 2.9 | 2% |
| 2015 | 8,306,339 | 8,448,575 | −142,236 | 2.0 | 43% |
| 2016 | 9,299,959 | 8,977,727 | 322,232 | 2.4 | 42% |
| 2017 | 9,331,873 | 9,322,587 | 9,286 | 2.0 | 43% |
| 2018 | 10,225,494 | 10,286,847 | −61,353 | 1.9 | 43% |
| 2019 | 9,668,345 | 9,826,580 | −158,235 | 1.7 | 44% |
| 2020 | 10,425,436 | 10,353,706 | 71,730 | 1.5 | 44% |
| 2021 | 11,491,692 | 11,167,748 | 323,944 | 1.5 | 43% |
| 2022 | 13,439,470 | 13,403,867 | 35,603 | 1.2 | 1% |
| 2023 | 15,180,197 | 15,178,141 | 2,056 | 1.0 | 37% |
| 2024 | 12,781,060 | 12,722,612 | 58,448 | 1.2 | 43% |
In its most recent public year (2024), this organization brought in $58,448 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 43% of spending.
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
Ashtabula County Community Action Agency'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