Caddo Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 19,753,419 | 19,566,250 | 187,169 | 3.8 | 47% |
| 2022 | 20,848,849 | 21,206,346 | −357,497 | 3.3 | 43% |
| 2023 | 24,123,614 | 24,136,562 | −12,948 | 2.9 | 39% |
| 2024 | 23,224,473 | 23,532,043 | −307,570 | 2.8 | 42% |
In its most recent public year (2024), this organization spent $307,570 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 42% of spending. $49,562 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 2024. 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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