Community Action Resource & Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,761,447 | 12,462,424 | −700,977 | 8.3 | 50% |
| 2021 | 13,145,718 | 13,350,088 | −204,370 | 7.9 | 45% |
| 2022 | 12,879,384 | 13,900,647 | −1,021,263 | 7.0 | 49% |
| 2023 | 15,129,260 | 14,926,930 | 202,330 | 7.1 | 54% |
In its most recent public year (2023), this organization brought in $202,330 more than it spent. Its reserves stood at about 7.1 months of spending, down from 8.3 in 2020. Staff pay was 54% of spending. $4,784,585 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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