Communuity Action Inc Of Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,290,283 | 11,178,582 | 111,701 | 2.1 | 55% |
| 2012 | 10,574,727 | 10,612,838 | −38,111 | 2.1 | 54% |
| 2013 | 9,856,382 | 10,206,092 | −349,710 | 1.8 | 56% |
| 2014 | 10,180,683 | 10,368,603 | −187,920 | 1.6 | 57% |
| 2015 | 11,605,871 | 11,544,779 | 61,092 | 1.5 | 53% |
| 2016 | 11,896,255 | 12,119,140 | −222,885 | 1.2 | 54% |
| 2017 | 12,466,784 | 12,492,224 | −25,440 | 1.1 | 54% |
| 2018 | 12,021,870 | 11,973,533 | 48,337 | 1.2 | 56% |
| 2019 | 12,381,044 | 12,429,258 | −48,214 | 1.1 | 55% |
| 2020 | 13,771,999 | 13,605,367 | 166,632 | 1.2 | 51% |
| 2021 | 15,529,761 | 15,554,234 | −24,473 | 1.0 | 51% |
| 2022 | 16,492,040 | 16,698,456 | −206,416 | 0.8 | 50% |
| 2023 | 15,918,088 | 16,187,282 | −269,194 | 0.6 | 55% |
In its most recent public year (2023), this organization spent $269,194 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2.1 in 2011. Staff pay was 55% of spending. $279,972 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
Communuity Action Inc Of Central Texas'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