Genesee County Casa For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,659 | 28,921 | 738 | 19.6 | — |
| 2011 | 62,547 | 53,172 | 9,375 | 12.8 | — |
| 2012 | 54,407 | 59,013 | −4,606 | 10.6 | — |
| 2013 | 55,584 | 51,635 | 3,949 | 13.0 | — |
| 2014 | 46,373 | 54,442 | −8,069 | 10.5 | — |
| 2015 | 50,691 | 53,735 | −3,044 | 10.0 | — |
| 2016 | 60,144 | 66,973 | −6,829 | 6.8 | — |
| 2017 | 64,540 | 63,537 | 1,003 | 7.4 | — |
| 2018 | 56,811 | 55,393 | 1,418 | 8.7 | — |
| 2019 | 58,820 | 60,780 | −1,960 | 7.6 | — |
| 2020 | 63,023 | 74,255 | −11,232 | 4.4 | — |
| 2021 | 104,740 | 115,112 | −10,372 | 1.8 | — |
| 2022 | 101,452 | 88,075 | 13,377 | 4.1 | — |
| 2023 | 99,183 | 96,647 | 2,536 | 4.1 | — |
In its most recent public year (2023), this organization brought in $2,536 more than it spent. Its reserves stood at about 4.1 months of spending, down from 19.6 in 2010.
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
Genesee County Casa For Children'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