Worcester Community Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,606,923 | 22,563,155 | 43,768 | 2.5 | 22% |
| 2021 | 25,321,325 | 25,083,111 | 238,214 | 2.3 | 23% |
| 2022 | 41,343,806 | 40,128,788 | 1,215,018 | 1.8 | 1% |
| 2023 | 43,148,718 | 41,739,131 | 1,409,587 | 2.1 | 19% |
In its most recent public year (2023), this organization brought in $1,409,587 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 19% of spending. $680,897 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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