Community Action Partnership Of Mid-Nebraska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,059,333 | 11,325,255 | −265,922 | 9.2 | 48% |
| 2021 | 12,231,126 | 12,181,760 | 49,366 | 8.6 | 46% |
| 2022 | 13,526,656 | 12,723,465 | 803,191 | 9.0 | 58% |
| 2023 | 13,541,459 | 13,451,211 | 90,248 | 8.6 | 57% |
In its most recent public year (2023), this organization brought in $90,248 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 57% of spending. $6,520,722 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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