Community Action Pioneer Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,099,688 | 28,840,162 | 259,526 | 0.8 | 24% |
| 2012 | 28,606,122 | 28,553,435 | 52,687 | 0.8 | 27% |
| 2013 | 25,306,744 | 25,048,700 | 258,044 | 1.1 | 31% |
| 2014 | 25,557,345 | 25,245,878 | 311,467 | 1.2 | 32% |
| 2015 | 25,386,229 | 25,514,870 | −128,641 | 1.1 | 33% |
| 2016 | 27,078,573 | 27,218,262 | −139,689 | 1.0 | 33% |
| 2017 | 28,088,723 | 28,078,843 | 9,880 | 1.0 | 33% |
| 2018 | 27,421,257 | 27,330,938 | 90,319 | 1.0 | 34% |
| 2019 | 30,316,497 | 30,323,726 | −7,229 | 0.9 | 33% |
| 2020 | 29,838,934 | 29,768,504 | 70,430 | 1.0 | 35% |
| 2021 | 31,048,815 | 30,439,920 | 608,895 | 1.2 | 36% |
| 2022 | 42,326,091 | 42,299,003 | 27,088 | 0.9 | 28% |
| 2023 | 43,069,645 | 42,543,741 | 525,904 | 1.0 | 28% |
In its most recent public year (2023), this organization brought in $525,904 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 28% of spending. $235,876 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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