West Central Missouri Community Action Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,187,670 | 24,696,679 | 490,991 | 8.8 | 31% |
| 2012 | 23,976,855 | 23,591,600 | 385,255 | 9.5 | 30% |
| 2013 | 21,531,724 | 21,861,684 | −329,960 | 10.0 | 33% |
| 2014 | 22,043,670 | 20,754,255 | 1,289,415 | 7.0 | 28% |
| 2015 | 21,327,104 | 21,685,602 | −358,498 | 6.5 | 29% |
| 2016 | 21,184,811 | 21,691,327 | −506,516 | 6.2 | 29% |
| 2017 | 21,273,128 | 21,231,052 | 42,076 | 6.4 | 28% |
| 2018 | 20,849,261 | 20,876,113 | −26,852 | 6.5 | 28% |
| 2019 | 19,805,175 | 19,996,634 | −191,459 | 6.7 | 28% |
| 2020 | 12,078,086 | 12,369,968 | −291,882 | 3.9 | 20% |
| 2021 | 13,262,604 | 13,177,394 | 85,210 | 4.9 | 19% |
| 2022 | 14,093,876 | 14,321,825 | −227,949 | 3.8 | 20% |
| 2023 | 16,712,782 | 15,747,756 | 965,026 | 5.0 | 18% |
In its most recent public year (2023), this organization brought in $965,026 more than it spent. Its reserves stood at about 5 months of spending, down from 8.8 in 2011. Staff pay was 18% of spending. $876,866 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
West Central Missouri Community Action Agency's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works