Community Assistance Program Incorp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,744 | 137,242 | −3,498 | 2.0 | — |
| 2012 | 137,064 | 103,588 | 33,476 | 6.6 | — |
| 2013 | 124,933 | 156,534 | −31,601 | 2.0 | — |
| 2014 | 111,027 | 122,863 | −11,836 | 1.3 | — |
| 2015 | 111,027 | 122,863 | −11,836 | 2.3 | — |
| 2016 | 137,725 | 126,935 | 10,790 | 3.3 | — |
| 2017 | 133,006 | 132,085 | 921 | 3.2 | — |
| 2018 | 128,990 | 112,985 | 16,005 | 5.5 | — |
| 2019 | 122,305 | 124,829 | −2,524 | 4.7 | — |
| 2020 | 128,888 | 111,491 | 17,397 | 7.1 | — |
| 2021 | 133,999 | 124,593 | 9,406 | 7.3 | — |
| 2022 | 112,361 | 133,647 | −21,286 | 4.9 | — |
| 2023 | 124,325 | 137,214 | −12,889 | 3.6 | — |
In its most recent public year (2023), this organization spent $12,889 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 2 in 2011.
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
Community Assistance Program Incorp's IRS filings as a feed — one entry per filing year, through 2023. 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