Thames Valley Council For Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 29,542,931 | 29,431,822 | 111,109 | 2.0 | 24% |
| 2022 | 42,090,218 | 41,363,240 | 726,978 | 1.7 | 27% |
| 2023 | 44,553,670 | 44,854,625 | −300,955 | 1.5 | 27% |
| 2024 | 40,548,192 | 40,945,003 | −396,811 | 1.5 | 30% |
In its most recent public year (2024), this organization spent $396,811 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 30% of spending. $1,203,615 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 2024. 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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