Community Access Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,369,298 | 1,377,035 | −7,737 | 3.2 | 31% |
| 2022 | 3,205,553 | 2,918,345 | 287,208 | 2.6 | 25% |
| 2023 | 1,372,003 | 1,497,128 | −125,125 | 4.2 | 29% |
In its most recent public year (2023), this organization spent $125,125 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 29% 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
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