United Community Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,244,438 | 17,694,525 | −450,087 | 4.6 | 53% |
| 2021 | 18,838,270 | 19,391,855 | −553,585 | 4.0 | 48% |
| 2022 | 23,512,373 | 22,100,151 | 1,412,222 | 4.9 | 47% |
| 2023 | 24,432,644 | 23,244,228 | 1,188,416 | 5.4 | 54% |
In its most recent public year (2023), this organization brought in $1,188,416 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 54% 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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