Operating record

Mountain Community Action Program Corp

Marion, VA · EIN 54-0792030 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$922,109$860,835$61,2742.645%
2021$963,086$968,869−$5,7831.946%
2022$1,393,772$1,156,807$236,9654.040%
2023$1,729,801$1,637,686$92,1153.532%

In its most recent public year (2023), this organization brought in $92,115 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 32% of spending. $136,426 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 ↗