Lorton Community Action Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,816 | 750,429 | −23,613 | 41.6 | 50% |
| 2012 | 644,185 | 694,337 | −50,152 | 44.1 | 53% |
| 2013 | 706,621 | 718,750 | −12,129 | 42.5 | 48% |
| 2014 | 750,033 | 726,580 | 23,453 | 43.1 | 49% |
| 2015 | 658,540 | 785,170 | −126,630 | 38.3 | 49% |
| 2016 | 745,702 | 781,942 | −36,240 | 37.4 | 50% |
| 2017 | 859,262 | 820,942 | 38,320 | 37.3 | 51% |
| 2018 | 1,868,627 | 1,802,320 | 66,307 | 17.5 | 24% |
| 2019 | 1,877,685 | 1,802,839 | 74,846 | 18.6 | 25% |
| 2020 | 2,292,688 | 2,165,596 | 127,092 | 16.9 | 23% |
| 2021 | 2,704,037 | 2,090,098 | 613,939 | 22.5 | 21% |
| 2022 | 1,811,443 | 1,761,980 | 49,463 | 26.9 | 29% |
| 2023 | 1,688,093 | 1,871,509 | −183,416 | 25.1 | 32% |
| 2024 | 2,217,719 | 2,263,330 | −45,611 | 21.8 | 32% |
In its most recent public year (2024), this organization spent $45,611 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 41.6 in 2011. Staff pay was 32% of spending. $5,018 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 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
Lorton Community Action Center's IRS filings as a feed — one entry per filing year, through 2024. 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