Indianhead Community Action Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,285,400 | 20,170,907 | 114,493 | 6.6 | 48% |
| 2012 | 17,978,812 | 18,242,159 | −263,347 | 7.3 | 46% |
| 2013 | 14,954,970 | 15,654,545 | −699,575 | 7.8 | 45% |
| 2014 | 12,943,214 | 13,850,413 | −907,199 | 8.0 | 45% |
| 2015 | 13,210,520 | 14,282,008 | −1,071,488 | 6.9 | 42% |
| 2016 | 13,092,096 | 13,653,351 | −561,255 | 6.7 | 39% |
| 2017 | 12,300,125 | 12,969,794 | −669,669 | 6.5 | 38% |
| 2018 | 9,754,982 | 10,789,036 | −1,034,054 | 6.6 | 37% |
| 2019 | 9,259,637 | 9,639,034 | −379,397 | 6.9 | 32% |
| 2020 | 9,590,943 | 10,003,926 | −412,983 | 6.2 | 34% |
| 2021 | 7,146,116 | 8,003,561 | −857,445 | 6.4 | 30% |
| 2022 | 3,120,294 | 3,831,114 | −710,820 | 11.1 | 34% |
| 2023 | 5,708,912 | 4,968,381 | 740,531 | 10.2 | 36% |
In its most recent public year (2023), this organization brought in $740,531 more than it spent. Its reserves stood at about 10.2 months of spending, up from 6.6 in 2011. Staff pay was 36% of spending. $1,489,852 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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