Community Activities Inc Of Ardmore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,624,891 | 65,323 | 1,559,568 | 350.5 | 0% |
| 2013 | 338,300 | 247,466 | 90,834 | 96.9 | 0% |
| 2014 | 320,888 | 126,121 | 194,767 | 208.7 | 0% |
| 2015 | 145,304 | 92,033 | 53,271 | 293.0 | 0% |
| 2016 | −72,761 | 69,407 | −142,168 | 363.9 | 0% |
| 2017 | 876,219 | 392,984 | 483,235 | 79.0 | 0% |
| 2018 | 494,239 | 338,316 | 155,923 | 97.3 | 0% |
| 2019 | 158,962 | 212,494 | −53,532 | 151.9 | 0% |
| 2020 | 148,537 | 195,894 | −47,357 | 161.9 | 0% |
| 2021 | 725,309 | 215,765 | 509,544 | 175.3 | 0% |
| 2022 | 468,445 | 59,033 | 409,412 | 724.1 | 0% |
| 2023 | 181,572 | 66,153 | 115,419 | 616.0 | 0% |
| 2024 | 236,545 | 141,912 | 94,633 | 337.2 | 0% |
In its most recent public year (2024), this organization brought in $94,633 more than it spent. Its reserves stood at about 337.2 months of spending, down from 350.5 in 2012. Staff pay was 0% of spending. $3,908,782 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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