Western Carolina Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,233,173 | 12,084,364 | 148,809 | 3.2 | 38% |
| 2012 | 11,384,028 | 11,407,643 | −23,615 | 3.4 | 39% |
| 2013 | 11,885,809 | 11,873,152 | 12,657 | 3.2 | 39% |
| 2014 | 11,330,082 | 11,454,799 | −124,717 | 3.2 | 38% |
| 2015 | 11,970,392 | 12,116,216 | −145,824 | 2.9 | 38% |
| 2016 | 13,451,022 | 13,180,590 | 270,432 | 2.9 | 37% |
| 2017 | 14,412,920 | 14,491,289 | −78,369 | 2.6 | 38% |
| 2018 | 14,640,598 | 14,576,962 | 63,636 | 2.6 | 39% |
| 2019 | 14,595,439 | 14,766,884 | −171,445 | 2.4 | 38% |
| 2020 | 15,269,285 | 15,143,630 | 125,655 | 3.1 | 42% |
| 2021 | 16,309,816 | 16,194,107 | 115,709 | 3.0 | 40% |
| 2022 | 17,409,700 | 15,988,743 | 1,420,957 | 4.1 | 41% |
| 2023 | 16,181,335 | 16,660,966 | −479,631 | 3.6 | 42% |
In its most recent public year (2023), this organization spent $479,631 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 42% of spending. $532,485 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
Western Carolina Community Action 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