Big Bend Community Action Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,697,628 | 2,956,894 | −259,266 | 0.0 | 30% |
| 2021 | 2,802,211 | 2,604,249 | 197,962 | 1.7 | 32% |
| 2022 | 3,502,830 | 3,526,485 | −23,655 | 0.7 | 27% |
| 2023 | 1,446,439 | 1,504,663 | −58,224 | 2.5 | 47% |
In its most recent public year (2023), this organization spent $58,224 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0 in 2020. Staff pay was 47% 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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