Racine Kenosha Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,108,367 | 13,231,367 | −123,000 | 0.6 | 40% |
| 2012 | 11,749,913 | 11,869,002 | −119,089 | 0.6 | 43% |
| 2013 | 12,594,032 | 12,590,860 | 3,172 | 0.5 | 41% |
| 2014 | 9,665,020 | 9,960,633 | −295,613 | 0.3 | 38% |
| 2015 | 7,311,534 | 7,341,624 | −30,090 | 0.4 | 38% |
| 2016 | 7,738,508 | 7,612,585 | 125,923 | 0.6 | 37% |
| 2017 | 7,972,187 | 7,918,827 | 53,360 | 0.6 | 36% |
| 2018 | 7,273,962 | 7,124,284 | 149,678 | 1.0 | 39% |
| 2019 | 8,335,604 | 8,204,194 | 131,410 | 1.0 | 34% |
| 2020 | 12,007,113 | 11,687,626 | 319,487 | 1.1 | 23% |
| 2021 | 9,466,312 | 9,379,562 | 86,750 | 1.4 | 29% |
| 2022 | 9,615,900 | 9,596,529 | 19,371 | 1.4 | 29% |
| 2023 | 9,004,225 | 9,083,867 | −79,642 | 1.4 | 31% |
In its most recent public year (2023), this organization spent $79,642 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 31% of spending. $11,570 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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