Casa Of Forsyth County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 546,391 | 501,692 | 44,699 | 10.0 | 70% |
| 2021 | 602,735 | 527,409 | 75,326 | 11.2 | 64% |
| 2022 | 584,857 | 522,154 | 62,703 | 11.5 | 63% |
| 2023 | 598,973 | 574,813 | 24,160 | 11.3 | 58% |
| 2024 | 617,918 | 593,207 | 24,711 | 11.8 | 58% |
In its most recent public year (2024), this organization brought in $24,711 more than it spent. Its reserves stood at about 11.8 months of spending, up from 10 in 2020. Staff pay was 58% of spending. $33,208 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works