Nueces County Community Action Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,521,065 | 20,332,604 | 188,461 | 2.0 | 40% |
| 2012 | 18,090,892 | 17,845,575 | 245,317 | 2.4 | 46% |
| 2013 | 15,301,318 | 15,901,722 | −600,404 | 2.4 | 51% |
| 2014 | 14,686,600 | 14,980,749 | −294,149 | 2.3 | 51% |
| 2015 | 15,751,878 | 15,421,292 | 330,586 | 2.4 | 50% |
| 2016 | 14,683,013 | 14,986,332 | −303,319 | 2.3 | 52% |
| 2017 | 15,794,222 | 15,454,342 | 339,880 | 2.5 | 50% |
| 2018 | 15,670,069 | 15,609,674 | 60,395 | 2.5 | 47% |
| 2019 | 16,250,768 | 16,104,280 | 146,488 | 2.5 | 49% |
| 2020 | 16,187,976 | 16,110,924 | 77,052 | 2.5 | 50% |
| 2021 | 18,009,720 | 17,418,551 | 591,169 | 2.7 | 51% |
| 2022 | 19,554,955 | 19,404,452 | 150,503 | 2.1 | 47% |
| 2023 | 16,506,302 | 16,392,334 | 113,968 | 2.6 | 53% |
In its most recent public year (2023), this organization brought in $113,968 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 53% of spending. $276,000 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
Nueces County Community Action Agency's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works