Community Action Inc Of Rock And Walworth Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,020,943 | 11,192,660 | −171,717 | 5.9 | 39% |
| 2012 | 10,239,869 | 9,695,047 | 544,822 | 7.5 | 44% |
| 2013 | 8,651,719 | 9,301,445 | −649,726 | 7.0 | 40% |
| 2014 | 8,128,376 | 8,275,496 | −147,120 | 7.7 | 36% |
| 2015 | 7,961,379 | 7,803,731 | 157,648 | 9.4 | 36% |
| 2016 | 8,616,624 | 8,782,859 | −166,235 | 9.1 | 32% |
| 2017 | 8,649,856 | 8,335,051 | 314,805 | 10.0 | 35% |
| 2018 | 8,174,678 | 8,315,219 | −140,541 | 9.9 | 35% |
| 2019 | 8,423,603 | 8,762,744 | −339,141 | 9.0 | 34% |
| 2020 | 10,479,217 | 10,492,194 | −12,977 | 7.5 | 28% |
| 2021 | 9,364,558 | 9,528,562 | −164,004 | 8.1 | 37% |
| 2022 | 9,001,499 | 8,932,888 | 68,611 | 8.6 | 37% |
| 2023 | 9,455,613 | 10,109,144 | −653,531 | 6.9 | 36% |
In its most recent public year (2023), this organization spent $653,531 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 36% of spending. $3,477,013 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
Community Action Inc Of Rock And Walworth Counties'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