The Community Action Agency Of Western Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,505,799 | 8,169,605 | 336,194 | 1.5 | 27% |
| 2021 | 12,103,732 | 11,974,614 | 129,118 | 1.1 | 21% |
| 2022 | 14,801,110 | 14,197,846 | 603,264 | 1.5 | 19% |
| 2023 | 13,618,038 | 13,121,912 | 496,126 | 2.1 | 24% |
In its most recent public year (2023), this organization brought in $496,126 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 24% of spending. $341,553 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
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