State Line Community Action Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,461 | 263,080 | 26,381 | 1.3 | 35% |
| 2012 | 239,550 | 234,997 | 4,553 | 1.6 | 39% |
| 2013 | 230,536 | 215,678 | 14,858 | 1.8 | 31% |
| 2014 | 220,077 | 208,950 | 11,127 | 2.5 | 3% |
| 2015 | 249,350 | 231,616 | 17,734 | 1.6 | 22% |
| 2016 | 259,634 | 229,899 | 29,735 | 1.9 | 27% |
| 2017 | 268,374 | 266,417 | 1,957 | 1.3 | 28% |
| 2018 | 295,315 | 283,845 | 11,470 | 1.7 | 24% |
| 2019 | 255,634 | 255,342 | 292 | 1.9 | 21% |
| 2020 | 320,795 | 263,742 | 57,053 | 2.6 | 24% |
| 2021 | 376,391 | 332,265 | 44,126 | 1.6 | 19% |
| 2022 | 421,059 | 365,039 | 56,020 | 3.3 | 38% |
| 2023 | 453,283 | 348,955 | 104,328 | 7.0 | 18% |
In its most recent public year (2023), this organization brought in $104,328 more than it spent. Its reserves stood at about 7 months of spending, up from 1.3 in 2011. Staff pay was 18% 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
State Line Community Action Association'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