South Plains Community Action Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,937,037 | 42,047,629 | 2,889,408 | 2.4 | 36% |
| 2012 | 40,944,135 | 40,726,978 | 217,157 | 2.5 | 37% |
| 2013 | 36,332,821 | 37,244,472 | −911,651 | 2.5 | 41% |
| 2014 | 35,950,971 | 36,914,564 | −963,593 | 2.1 | 40% |
| 2015 | 37,696,595 | 38,653,767 | −957,172 | 1.7 | 37% |
| 2016 | 40,518,641 | 40,743,218 | −224,577 | 1.5 | 37% |
| 2017 | 39,281,656 | 39,605,736 | −324,080 | 1.5 | 38% |
| 2018 | 38,813,269 | 37,889,892 | 923,377 | 1.9 | 38% |
| 2019 | 54,941,408 | 50,817,886 | 4,123,522 | 2.4 | 33% |
| 2020 | 62,442,782 | 56,886,880 | 5,555,902 | 3.3 | 32% |
| 2021 | 65,026,423 | 58,466,743 | 6,559,680 | 4.6 | 34% |
| 2022 | 62,394,779 | 60,223,825 | 2,170,954 | 4.9 | 34% |
| 2023 | 68,473,899 | 65,565,472 | 2,908,427 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $2,908,427 more than it spent. Its reserves stood at about 5 months of spending, up from 2.4 in 2011. Staff pay was 0% of spending. $129,229 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
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