Blount County Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,953,715 | 2,968,884 | −15,169 | 2.3 | 17% |
| 2012 | 2,357,397 | 2,426,009 | −68,612 | 2.5 | 18% |
| 2013 | 2,056,924 | 2,046,213 | 10,711 | 3.0 | 21% |
| 2014 | 2,176,287 | 2,181,493 | −5,206 | 2.8 | 22% |
| 2015 | 2,222,915 | 2,162,285 | 60,630 | 3.2 | 24% |
| 2016 | 2,049,739 | 2,165,679 | −115,940 | 2.5 | 26% |
| 2017 | 2,330,824 | 2,365,388 | −34,564 | 2.1 | 22% |
| 2018 | 1,857,820 | 1,797,790 | 60,030 | 3.2 | 29% |
| 2019 | 2,599,904 | 2,650,030 | −50,126 | 1.9 | 20% |
| 2020 | 2,833,830 | 2,710,660 | 123,170 | 2.4 | 22% |
| 2021 | 3,564,420 | 3,411,199 | 153,221 | 2.2 | 21% |
| 2022 | 3,742,797 | 3,711,598 | 31,199 | 2.1 | 23% |
| 2023 | 2,976,589 | 3,370,498 | −393,909 | 1.1 | 30% |
In its most recent public year (2023), this organization spent $393,909 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.3 in 2011. Staff pay was 30% of spending. $267,684 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
Blount County 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