Community Action Council Of Howard County Md Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,604,346 | 5,732,025 | −127,679 | 1.7 | 42% |
| 2012 | 5,849,819 | 5,914,272 | −64,453 | 1.5 | 40% |
| 2013 | 6,018,764 | 5,974,121 | 44,643 | 1.6 | 39% |
| 2014 | 6,354,318 | 6,155,238 | 199,080 | 2.0 | 37% |
| 2015 | 7,183,565 | 6,768,768 | 414,797 | 2.5 | 39% |
| 2016 | 9,597,047 | 8,145,322 | 1,451,725 | 4.2 | 37% |
| 2017 | 11,371,580 | 10,715,306 | 656,274 | 4.0 | 35% |
| 2018 | 11,266,838 | 11,068,348 | 198,490 | 4.1 | 38% |
| 2019 | 11,130,350 | 11,011,333 | 119,017 | 4.2 | 41% |
| 2020 | 13,691,079 | 11,761,003 | 1,930,076 | 6.0 | 42% |
| 2021 | 20,939,162 | 16,449,184 | 4,489,978 | 7.6 | 34% |
| 2022 | 23,897,066 | 22,467,925 | 1,429,141 | 6.1 | 31% |
| 2023 | 24,946,867 | 23,066,278 | 1,880,589 | 7.1 | 36% |
In its most recent public year (2023), this organization brought in $1,880,589 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.7 in 2011. Staff pay was 36% of spending. $2,700,722 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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