Aiken Barnwell Counties Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,185,765 | 13,115,943 | 69,822 | 0.6 | 23% |
| 2012 | 10,613,762 | 10,612,642 | 1,120 | 0.7 | 25% |
| 2013 | 9,682,945 | 9,680,655 | 2,290 | 0.7 | 27% |
| 2014 | 9,557,039 | 9,556,233 | 806 | 0.5 | 27% |
| 2015 | 8,728,466 | 8,677,570 | 50,896 | 0.3 | 30% |
| 2016 | 4,852,557 | 4,785,836 | 66,721 | 0.5 | 23% |
| 2017 | 5,617,168 | 5,448,370 | 168,798 | 0.3 | 20% |
| 2018 | 5,368,921 | 5,109,254 | 259,667 | 0.9 | 21% |
| 2019 | 5,473,243 | 5,401,304 | 71,939 | 1.0 | 21% |
| 2020 | 8,149,726 | 6,660,352 | 1,489,374 | 3.5 | 19% |
| 2021 | 8,283,096 | 8,265,863 | 17,233 | 2.8 | 18% |
| 2022 | 11,151,502 | 11,851,352 | −699,850 | 1.3 | 13% |
| 2023 | 12,266,653 | 13,036,490 | −769,837 | 1.3 | 13% |
In its most recent public year (2023), this organization spent $769,837 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 13% 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
Aiken Barnwell Counties Community Action Agency 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