ACTION INC

GLOUCESTER, MA, 01930 (978) 282-1000 Est. 1967 EIN 04-2389332

P200 - Human Services 990 - Public charity return 501(c)(3)

Mission

THE MISSION OF ACTION INC. IS TO CREATE OPPORTUNITIES THAT PROMOTE A THRIVING CAPE ANN FOR ALL.

Total Revenue

$191,163,293

Total Expenses

$188,080,054

Net Assets

$30,367,590

131 employees 906 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

1.9 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.7%

Expenses ↑ 5.8%

Revenue Sources

Contributions 5.8% Earned revenue 93.9% Investment 0.2%

Expense Breakdown

Program 97.6% Management 2.2% Fundraising 0.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$191,163,293 ↑	$188,080,054	$30,367,590
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$184,306,650 ↑	$177,847,841	$27,284,351
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$111,088,156 ↑	$108,915,820	$20,825,542
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$79,876,411 ↑	$79,099,905	$18,653,206
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$61,722,559 ↑	$60,701,784	$17,876,700
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$46,459,698 ↓	$46,522,711	$16,855,925
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$65,714,379	$63,302,435	$14,835,685