Community Based Activity Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,361 | 661,878 | 119,483 | 11.0 | 70% |
| 2012 | 697,826 | 688,598 | 9,228 | 10.7 | 67% |
| 2013 | 712,212 | 692,638 | 19,574 | 11.0 | 68% |
| 2014 | 969,768 | 891,632 | 78,136 | 9.6 | 69% |
| 2015 | 1,319,270 | 1,076,796 | 242,474 | 10.6 | 67% |
| 2016 | 1,247,190 | 1,111,085 | 136,105 | 11.8 | 62% |
| 2017 | 1,126,856 | 1,073,134 | 53,722 | 12.8 | 62% |
| 2018 | 1,305,914 | 1,275,140 | 30,774 | 11.0 | 62% |
| 2019 | 1,465,562 | 1,502,370 | −36,808 | 9.1 | 65% |
| 2020 | 1,561,896 | 1,328,122 | 233,774 | 12.4 | 60% |
| 2021 | 1,111,878 | 1,115,053 | −3,175 | 14.7 | 58% |
| 2022 | 1,642,891 | 1,505,292 | 137,599 | 12.0 | 64% |
| 2023 | 1,765,320 | 1,216,190 | 549,130 | 20.3 | 45% |
In its most recent public year (2023), this organization brought in $549,130 more than it spent. Its reserves stood at about 20.3 months of spending, up from 11 in 2011. Staff pay was 45% 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
Community Based Activity Program Inc's IRS filings as a feed — one entry per filing year, through 2023. 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