Kent County Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 513,910 | 491,271 | 22,639 | -1.5 | 64% |
| 2012 | 544,097 | 530,681 | 13,416 | -1.1 | 59% |
| 2013 | 503,120 | 504,776 | −1,656 | -1.2 | 18% |
| 2018 | 521,112 | 511,281 | 9,831 | -1.6 | 56% |
| 2019 | 514,041 | 504,149 | 9,892 | -1.7 | 57% |
| 2020 | 883,366 | 693,558 | 189,808 | 1.8 | 46% |
| 2021 | 582,299 | 513,688 | 68,611 | 4.0 | 57% |
| 2022 | 294,044 | 480,094 | −186,050 | 0.3 | 62% |
| 2023 | 298,937 | 429,796 | −130,859 | -5.4 | 65% |
In its most recent public year (2023), this organization spent $130,859 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from -1.5 in 2011. Staff pay was 65% 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
Kent County 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