Mahube-Otwa Community Action Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,324,098 | 12,305,978 | 18,120 | 1.0 | 22% |
| 2012 | 11,211,336 | 11,212,203 | −867 | 1.1 | 25% |
| 2013 | 10,756,667 | 10,611,662 | 145,005 | 1.3 | 32% |
| 2014 | 11,822,969 | 11,702,730 | 120,239 | 1.7 | 32% |
| 2015 | 13,308,970 | 13,428,471 | −119,501 | 1.4 | 31% |
| 2016 | 15,053,567 | 14,980,092 | 73,475 | 1.4 | 31% |
| 2017 | 14,515,864 | 14,359,111 | 156,753 | 1.5 | 34% |
| 2018 | 15,594,922 | 15,646,925 | −52,003 | 1.4 | 33% |
| 2019 | 15,476,455 | 15,566,781 | −90,326 | 1.3 | 35% |
| 2020 | 16,113,895 | 16,076,546 | 37,349 | 1.3 | 34% |
| 2021 | 20,228,935 | 17,230,448 | 2,998,487 | 3.3 | 34% |
| 2022 | 18,464,570 | 18,228,753 | 235,817 | 3.3 | 35% |
| 2023 | 22,647,146 | 21,927,502 | 719,644 | 3.3 | 34% |
In its most recent public year (2023), this organization brought in $719,644 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1 in 2011. Staff pay was 34% of spending. $657,581 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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