Community Action Inc of Rock and Walworth Counties

Analysis

Community Action Inc of Rock and Walworth Counties is a registered charity in United States, based in Beloit, WI. It received its IRS tax-exemption ruling in August 1969, 57 years ago. Its declared purposes cover community improvement and capacity building, which this site groups under community and economic development. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Community Action Inc of Rock and Walworth Counties reported income of $9.5m and spending of $10.1m, spending 107% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $8.4m to $9.5m (+12%), an average of +2.9% a year. The sharpest change came in the year to December 2020, when income rose by 24%. Over the whole period it spent 102% of the income it received.

Among 19,475 United States charities whose main cause is community and economic development and that reported income, Community Action Inc of Rock and Walworth Counties sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 95th percentile within WI. Charities of a similar size with the same main cause include Ben Franklin Technology Partners of Northeastern Pennsylvania Inc ($9.4m), Wai-Anae Community Re-Development Corporation ($9.5m) and Career and Recovery Resources Inc ($9.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 87% and program service revenue 12% of the total. Compensation of current officers, directors and key employees was $242k (2.4% of expenses). Other salaries and wages came to $3.4m. At year end it held assets of $8.9m against liabilities of $3.1m, net assets of $5.8m. It reported 118 employees.