Community Action Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,889,251 | 231,282 | 1,657,969 | 86.0 | 0% |
| 2022 | 532,248 | 225,564 | 306,684 | 104.5 | 0% |
| 2023 | 122,400 | 220,631 | −98,231 | 101.5 | 0% |
In its most recent public year (2023), this organization spent $98,231 more than it brought in. Its reserves stood at about 101.5 months of spending, up from 86 in 2021. Staff pay was 0% 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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