Northeast Kentucky Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,286,634 | 13,264,225 | 22,409 | 0.1 | 36% |
| 2012 | 10,175,463 | 10,134,074 | 41,389 | 0.2 | 33% |
| 2013 | 9,386,503 | 9,425,520 | −39,017 | 0.2 | 29% |
| 2014 | 9,985,074 | 9,944,680 | 40,394 | 0.2 | 28% |
| 2015 | 11,171,565 | 11,076,902 | 94,663 | 0.3 | 29% |
| 2016 | 10,681,863 | 10,397,663 | 284,200 | 0.6 | 32% |
| 2017 | 10,782,718 | 10,988,950 | −206,232 | 0.3 | 31% |
| 2018 | 10,885,433 | 10,777,709 | 107,724 | 0.4 | 32% |
| 2019 | 10,774,825 | 10,754,140 | 20,685 | 0.5 | 35% |
| 2020 | 11,137,706 | 11,222,143 | −84,437 | 0.4 | 32% |
| 2021 | 16,034,107 | 15,716,743 | 317,364 | 0.6 | 26% |
| 2022 | 17,622,343 | 17,794,373 | −172,030 | 0.4 | 24% |
| 2023 | 16,855,526 | 15,880,956 | 974,570 | 1.3 | 31% |
In its most recent public year (2023), this organization brought in $974,570 more than it spent. Its reserves stood at about 1.3 months of spending, up from 0.1 in 2011. Staff pay was 31% of spending. $1,252,525 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
Northeast Kentucky 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