Kootasca Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,222,036 | 6,590,905 | −368,869 | 1.8 | 39% |
| 2012 | 5,497,620 | 5,340,115 | 157,505 | 2.6 | 45% |
| 2013 | 4,817,348 | 4,953,376 | −136,028 | 2.4 | 43% |
| 2014 | 6,136,377 | 6,107,724 | 28,653 | 2.0 | 40% |
| 2015 | 6,432,360 | 6,534,778 | −102,418 | 1.9 | 40% |
| 2016 | 6,596,363 | 6,601,258 | −4,895 | 1.9 | 40% |
| 2017 | 6,689,571 | 6,752,188 | −62,617 | 1.7 | 45% |
| 2018 | 6,982,296 | 6,928,131 | 54,165 | 1.8 | 47% |
| 2019 | 6,831,011 | 6,728,265 | 102,746 | 2.0 | 48% |
| 2020 | 7,222,985 | 7,174,146 | 48,839 | 1.9 | 45% |
| 2021 | 8,667,071 | 7,963,529 | 703,542 | 2.8 | 47% |
| 2022 | 11,082,876 | 8,970,553 | 2,112,323 | 5.3 | 49% |
In its most recent public year (2022), this organization brought in $2,112,323 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1.8 in 2011. Staff pay was 49% of spending. $65,236 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 2022. 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
Kootasca Community Action Inc's IRS filings as a feed — one entry per filing year, through 2022. 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