Community Action Partnership Of Hennepin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,518,544 | 6,508,948 | 9,596 | 0.7 | 41% |
| 2021 | 7,196,325 | 7,238,800 | −42,475 | 0.6 | 40% |
| 2022 | 7,156,904 | 7,145,653 | 11,251 | 0.6 | 45% |
| 2023 | 7,626,059 | 7,615,705 | 10,354 | 0.6 | 49% |
In its most recent public year (2023), this organization brought in $10,354 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 49% of spending. $81,736 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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