Community Action Program Of East Central Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,865,627 | 8,145,584 | 720,043 | 6.6 | 23% |
| 2021 | 12,605,340 | 11,154,097 | 1,451,243 | 6.4 | 1% |
| 2022 | 16,632,351 | 15,259,114 | 1,373,237 | 5.8 | 1% |
| 2023 | 13,372,886 | 12,579,680 | 793,206 | 7.7 | 23% |
| 2024 | 13,760,998 | 12,222,498 | 1,538,500 | 9.5 | 24% |
In its most recent public year (2024), this organization brought in $1,538,500 more than it spent. Its reserves stood at about 9.5 months of spending, up from 6.6 in 2020. Staff pay was 24% of spending. $408,530 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 2024. 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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