Community Action Human Resources Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,013,277 | 3,012,910 | 367 | 1.2 | 20% |
| 2020 | 3,860,469 | 3,757,042 | 103,427 | 1.3 | 20% |
| 2021 | 4,373,694 | 4,337,221 | 36,473 | 1.2 | 18% |
| 2022 | 4,269,606 | 4,199,042 | 70,564 | 1.5 | 19% |
| 2023 | 3,516,936 | 3,384,484 | 132,452 | 2.3 | 20% |
In its most recent public year (2023), this organization brought in $132,452 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1.2 in 2019. Staff pay was 20% of spending. $153,212 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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