Tallatoona Community Action Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,689,554 | 17,130,803 | −441,249 | 1.0 | 26% |
| 2012 | 15,737,428 | 15,872,196 | −134,768 | 1.0 | 28% |
| 2013 | 12,786,210 | 12,867,519 | −81,309 | 1.2 | 32% |
| 2014 | 11,689,895 | 11,735,270 | −45,375 | 1.3 | 28% |
| 2015 | 11,640,096 | 11,803,027 | −162,931 | 1.1 | 28% |
| 2016 | 12,373,304 | 12,375,114 | −1,810 | 1.1 | 30% |
| 2017 | 13,861,060 | 13,986,721 | −125,661 | 0.9 | 28% |
| 2018 | 14,053,084 | 14,093,289 | −40,205 | 0.8 | 31% |
| 2019 | 16,320,521 | 16,352,718 | −32,197 | 0.7 | 27% |
| 2020 | 18,440,484 | 18,195,353 | 245,131 | 0.8 | 26% |
| 2021 | 21,403,724 | 21,226,173 | 177,551 | 0.8 | 25% |
| 2022 | 26,483,890 | 26,307,998 | 175,892 | 0.7 | 21% |
| 2023 | 20,915,144 | 20,670,961 | 244,183 | 1.0 | 25% |
In its most recent public year (2023), this organization brought in $244,183 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 25% of spending. $119,614 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
Tallatoona Community Action Partnership 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