Leslie Knott Letcher Perry Community Action Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,618,685 | 33,399,759 | 1,218,926 | 2.1 | 20% |
| 2012 | 30,323,484 | 30,772,306 | −448,822 | 2.1 | 21% |
| 2013 | 33,915,385 | 35,840,772 | −1,925,387 | 1.2 | 18% |
| 2014 | 38,594,819 | 35,650,298 | 2,944,521 | 3.6 | 17% |
| 2015 | 45,213,557 | 38,932,857 | 6,280,700 | 5.3 | 0% |
| 2016 | 44,053,586 | 42,273,110 | 1,780,476 | 5.4 | 15% |
| 2017 | 46,393,434 | 44,227,434 | 2,166,000 | 5.9 | 14% |
| 2018 | 32,852,598 | 34,472,042 | −1,619,444 | 7.0 | 17% |
| 2019 | 31,831,402 | 34,285,645 | −2,454,243 | 6.2 | 17% |
| 2020 | 34,857,070 | 33,044,404 | 1,812,666 | 7.1 | 18% |
| 2021 | 49,063,151 | 43,208,107 | 5,855,044 | 7.0 | 14% |
| 2022 | 43,531,770 | 47,826,723 | −4,294,953 | 5.3 | 13% |
| 2023 | 47,575,292 | 46,634,278 | 941,014 | 5.6 | 15% |
In its most recent public year (2023), this organization brought in $941,014 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.1 in 2011. Staff pay was 15% of spending. $38,119 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
Leslie Knott Letcher Perry Community Action Council'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