Community Action Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,650 | 93,098 | 6,552 | 18.4 | — |
| 2012 | 125,968 | 93,543 | 32,425 | 22.5 | — |
| 2013 | 105,239 | 91,583 | 13,656 | 24.8 | — |
| 2014 | 82,338 | 87,598 | −5,260 | 25.2 | — |
| 2015 | 99,677 | 85,191 | 14,486 | 27.9 | — |
| 2016 | 88,516 | 101,838 | −13,322 | 21.8 | — |
| 2017 | 138,003 | 101,228 | 36,775 | 26.3 | — |
| 2018 | 103,772 | 134,045 | −30,273 | 17.1 | — |
| 2019 | 82,780 | 91,399 | −8,619 | 24.0 | — |
| 2020 | 34,928 | 28,862 | 6,066 | 78.5 | — |
In its most recent public year (2020), this organization brought in $6,066 more than it spent. Its reserves stood at about 78.5 months of spending, up from 18.4 in 2011.
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 2020. 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
Community Action Development Corp's IRS filings as a feed — one entry per filing year, through 2020. 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