First State Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,020,257 | 8,062,455 | −42,198 | 2.7 | 36% |
| 2012 | 8,675,230 | 8,398,679 | 276,551 | 3.0 | 34% |
| 2013 | 7,558,319 | 7,620,937 | −62,618 | 3.2 | 36% |
| 2014 | 7,159,868 | 7,385,167 | −225,299 | 2.9 | 38% |
| 2015 | 5,945,186 | 6,120,514 | −175,328 | 3.1 | 45% |
| 2016 | 7,857,284 | 8,063,511 | −206,227 | 2.1 | 37% |
| 2017 | 8,487,642 | 8,465,322 | 22,320 | 2.0 | 34% |
| 2018 | 8,048,433 | 8,111,875 | −63,442 | 2.0 | 35% |
| 2019 | 6,715,309 | 6,879,467 | −164,158 | 2.1 | 42% |
| 2020 | 6,827,831 | 6,854,091 | −26,260 | 2.0 | 45% |
| 2021 | 7,724,588 | 7,654,129 | 70,459 | 1.9 | 42% |
| 2022 | 9,700,673 | 9,654,738 | 45,935 | 1.6 | 34% |
| 2023 | 8,578,250 | 8,463,083 | 115,167 | 2.0 | 41% |
In its most recent public year (2023), this organization brought in $115,167 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 41% 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 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
First State Community Action Agency Inc'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