Community Action Agency Of Northeast Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,296,574 | 6,278,937 | 17,637 | 0.9 | 11% |
| 2012 | 5,304,891 | 5,304,404 | 487 | 1.1 | 12% |
| 2013 | 4,654,370 | 4,632,843 | 21,527 | 1.3 | 12% |
| 2014 | 4,818,496 | 4,769,128 | 49,368 | 1.3 | 14% |
| 2015 | 4,696,634 | 4,696,514 | 120 | 1.3 | 13% |
| 2016 | 4,663,324 | 4,656,555 | 6,769 | 1.3 | 14% |
| 2017 | 5,114,488 | 5,107,954 | 6,534 | 1.2 | 0% |
| 2018 | 5,023,639 | 5,016,837 | 6,802 | 1.3 | 28% |
| 2019 | 5,441,643 | 5,436,132 | 5,511 | 1.2 | 11% |
| 2020 | 6,307,333 | 6,296,349 | 10,984 | 1.0 | 12% |
| 2021 | 9,389,918 | 9,431,399 | −41,481 | 0.3 | 9% |
| 2022 | 18,879,636 | 18,499,521 | 380,115 | 0.5 | 8% |
| 2023 | 19,878,881 | 19,756,847 | 122,034 | 0.5 | 10% |
In its most recent public year (2023), this organization brought in $122,034 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 10% of spending. $774,294 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
Community Action Agency Of Northeast Alabama 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