Minnesota Community Action Assn Resources Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,508 | 79,616 | 94,892 | 18.8 | 0% |
| 2012 | 584,043 | 588,549 | −4,506 | 2.4 | 0% |
| 2013 | 272,463 | 377,149 | −104,686 | 0.5 | 0% |
| 2014 | 205,747 | 206,252 | −505 | 0.8 | 0% |
| 2015 | 99,859 | 76,525 | 23,334 | 5.9 | 0% |
| 2016 | 64,159 | 51,170 | 12,989 | 11.9 | 0% |
| 2017 | 49 | 42,987 | −42,938 | 2.2 | 0% |
| 2018 | 5,371 | 7,317 | −1,946 | 9.5 | 0% |
| 2019 | 617 | 1,186 | −569 | 53.1 | 0% |
| 2020 | 6 | 0 | 6 | — | — |
| 2021 | 40,011 | 14,250 | 25,761 | 26.1 | 0% |
| 2022 | 465,642 | 266,896 | 198,746 | 10.3 | 0% |
| 2023 | 445 | 95,589 | −95,144 | 16.9 | 0% |
In its most recent public year (2023), this organization spent $95,144 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 18.8 in 2011. Staff pay was 0% of spending. $104,411 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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