Northern Kentucky Community Action Commisson Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,945,024 | 14,720,349 | 224,675 | 3.6 | 41% |
| 2021 | 18,121,235 | 19,016,360 | −895,125 | 2.2 | 38% |
| 2022 | 24,928,020 | 19,125,802 | 5,802,218 | 5.9 | 37% |
| 2023 | 23,008,440 | 18,650,145 | 4,358,295 | 8.9 | 39% |
In its most recent public year (2023), this organization brought in $4,358,295 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.6 in 2020. Staff pay was 39% of spending. $379,384 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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