Community Action Team Incorporated Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,909,893 | 12,491,746 | −581,853 | 9.8 | 34% |
| 2021 | 18,435,042 | 19,536,049 | −1,101,007 | 5.6 | 25% |
| 2022 | 22,549,964 | 21,409,090 | 1,140,874 | 5.7 | 23% |
| 2023 | 18,684,336 | 17,589,322 | 1,095,014 | 8.0 | 35% |
In its most recent public year (2023), this organization brought in $1,095,014 more than it spent. Its reserves stood at about 8 months of spending, down from 9.8 in 2020. Staff pay was 35% of spending. $4,257,674 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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