Casa Of South Central Missouri-25th Judicial Circuit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,148 | 124,796 | 2,352 | 3.3 | 51% |
| 2012 | 120,487 | 120,341 | 146 | 3.5 | 67% |
| 2013 | 166,572 | 142,914 | 23,658 | 4.9 | 55% |
| 2014 | 191,484 | 180,961 | 10,523 | 4.7 | 59% |
| 2015 | 160,630 | 184,703 | −24,073 | 3.0 | 55% |
| 2016 | 264,743 | 243,113 | 21,630 | 3.3 | 60% |
| 2017 | 315,044 | 293,754 | 21,290 | 3.6 | 60% |
| 2018 | 413,073 | 368,032 | 45,041 | 4.4 | 59% |
| 2019 | 501,922 | 515,373 | −13,451 | 2.8 | 64% |
| 2020 | 607,221 | 488,447 | 118,774 | 5.9 | 64% |
| 2021 | 608,130 | 581,595 | 26,535 | 5.5 | 63% |
| 2022 | 692,816 | 596,304 | 96,512 | 7.3 | 61% |
| 2023 | 557,691 | 488,349 | 69,342 | 10.7 | 61% |
In its most recent public year (2023), this organization brought in $69,342 more than it spent. Its reserves stood at about 10.7 months of spending, up from 3.3 in 2011. Staff pay was 61% of spending. $11,000 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 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
Casa Of South Central Missouri-25th Judicial Circuit'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