Interlocal Community Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,452,460 | 11,381,951 | 70,509 | 2.3 | 33% |
| 2021 | 16,696,928 | 16,334,121 | 362,807 | 1.9 | 22% |
| 2022 | 18,793,983 | 18,322,704 | 471,279 | 2.0 | 21% |
| 2023 | 21,089,587 | 20,799,230 | 290,357 | 1.9 | 18% |
In its most recent public year (2023), this organization brought in $290,357 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 18% of spending. $777,840 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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