Benicia Community Action Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 555,865 | 411,982 | 143,883 | 26.3 | 57% |
| 2021 | 680,977 | 520,311 | 160,666 | 24.5 | 52% |
| 2022 | 518,868 | 574,574 | −55,706 | 20.8 | 32% |
| 2023 | 495,962 | 561,370 | −65,408 | 19.9 | 35% |
In its most recent public year (2023), this organization spent $65,408 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 26.3 in 2020. Staff pay was 35% of spending.
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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