Calexico Community Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,357 | 51,973 | 14,384 | 665.1 | 0% |
| 2021 | 48,059 | 52,383 | −4,324 | 658.9 | 0% |
| 2022 | 49,814 | 58,486 | −8,672 | 119.4 | 0% |
In its most recent public year (2022), this organization spent $8,672 more than it brought in. Its reserves stood at about 119.4 months of spending, down from 665.1 in 2020. Staff pay was 0% 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 2022. 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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