Community Action Agency Of Butte County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,497,151 | 9,666,900 | −169,749 | 5.4 | 36% |
| 2012 | 9,258,958 | 9,546,014 | −287,056 | 5.1 | 35% |
| 2013 | 7,836,283 | 8,258,214 | −421,931 | 5.3 | 31% |
| 2014 | 6,102,720 | 6,267,101 | −164,381 | 6.7 | 33% |
| 2015 | 6,194,601 | 6,606,339 | −411,738 | 5.6 | 31% |
| 2016 | 5,425,406 | 5,466,644 | −41,238 | 6.7 | 31% |
| 2017 | 5,404,975 | 5,242,092 | 162,883 | 7.4 | 33% |
| 2018 | 6,138,785 | 5,867,440 | 271,345 | 7.1 | 30% |
| 2019 | 6,517,757 | 6,202,750 | 315,007 | 8.1 | 27% |
| 2020 | 7,611,380 | 7,118,921 | 492,459 | 7.3 | 24% |
| 2021 | 7,635,979 | 7,457,685 | 178,294 | 8.0 | 23% |
| 2022 | 6,532,939 | 6,449,794 | 83,145 | 9.4 | 27% |
| 2023 | 7,691,328 | 6,502,395 | 1,188,933 | 11.6 | 28% |
In its most recent public year (2023), this organization brought in $1,188,933 more than it spent. Its reserves stood at about 11.6 months of spending, up from 5.4 in 2011. Staff pay was 28% of spending. $245,849 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
Community Action Agency Of Butte County 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