Bolivar County Community Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,118,861 | 12,114,553 | 4,308 | 0.8 | 48% |
| 2021 | 12,881,942 | 13,143,087 | −261,145 | 0.5 | 48% |
| 2022 | 14,294,866 | 14,235,913 | 58,953 | 0.5 | 44% |
| 2023 | 14,298,684 | 14,188,666 | 110,018 | 0.6 | 46% |
In its most recent public year (2023), this organization brought in $110,018 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 46% of spending. $714,842 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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