Clinch Valley Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,799,615 | 7,699,754 | 99,861 | 4.0 | 37% |
| 2021 | 6,714,623 | 6,613,300 | 101,323 | 4.8 | 46% |
| 2022 | 7,158,606 | 7,175,724 | −17,118 | 4.4 | 48% |
| 2023 | 7,441,421 | 7,586,618 | −145,197 | 3.9 | 47% |
In its most recent public year (2023), this organization spent $145,197 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 47% of spending. $121,347 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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