Region K Community Assistance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,306 | 466,718 | 42,588 | 10.8 | 30% |
| 2021 | 541,111 | 474,084 | 67,027 | 12.4 | 31% |
| 2022 | 520,235 | 481,591 | 38,644 | 13.1 | 31% |
| 2023 | 507,395 | 491,512 | 15,883 | 13.2 | 32% |
| 2024 | 607,329 | 516,533 | 90,796 | 14.7 | 30% |
In its most recent public year (2024), this organization brought in $90,796 more than it spent. Its reserves stood at about 14.7 months of spending, up from 10.8 in 2020. Staff pay was 30% of spending.
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 2024. 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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