Hawkeye Area Community Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,226,073 | 27,837,075 | −611,002 | 2.6 | 34% |
| 2012 | 27,669,545 | 27,853,161 | −183,616 | 2.5 | 32% |
| 2013 | 25,069,907 | 25,009,414 | 60,493 | 2.8 | 32% |
| 2014 | 28,373,181 | 27,689,674 | 683,507 | 2.8 | 29% |
| 2015 | 29,465,884 | 30,310,887 | −845,003 | 2.2 | 27% |
| 2016 | 31,165,889 | 31,780,299 | −614,410 | 1.9 | 27% |
| 2017 | 33,874,701 | 34,703,811 | −829,110 | 1.5 | 25% |
| 2018 | 34,884,344 | 35,132,709 | −248,365 | 1.4 | 24% |
| 2019 | 36,843,471 | 37,069,018 | −225,547 | 1.2 | 23% |
| 2020 | 44,043,091 | 41,399,291 | 2,643,800 | 1.8 | 21% |
| 2021 | 48,804,590 | 46,895,351 | 1,909,239 | 2.1 | 22% |
| 2022 | 63,434,127 | 62,494,297 | 939,830 | 1.8 | 19% |
| 2023 | 68,374,598 | 68,805,030 | −430,432 | 1.3 | 20% |
In its most recent public year (2023), this organization spent $430,432 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.6 in 2011. Staff pay was 20% of spending. $4,834,572 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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