Casa Of Kent County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,697 | 268,289 | 57,408 | 7.9 | 62% |
| 2012 | 357,200 | 293,356 | 63,844 | 9.8 | 61% |
| 2013 | 394,255 | 330,847 | 63,408 | 10.3 | 59% |
| 2014 | 394,672 | 345,148 | 49,524 | 11.6 | 60% |
| 2015 | 383,993 | 372,571 | 11,422 | 11.1 | 60% |
| 2016 | 429,232 | 395,054 | 34,178 | 11.5 | 58% |
| 2017 | 412,650 | 430,771 | −18,121 | 10.0 | 61% |
| 2018 | 419,288 | 394,715 | 24,573 | 11.7 | 64% |
| 2019 | 669,901 | 533,437 | 136,464 | 11.7 | 61% |
| 2020 | 747,368 | 571,699 | 175,669 | 14.6 | 59% |
| 2021 | 813,372 | 523,488 | 289,884 | 22.6 | 57% |
| 2022 | 684,716 | 607,798 | 76,918 | 21.0 | 52% |
| 2023 | 658,362 | 623,751 | 34,611 | 21.1 | 62% |
In its most recent public year (2023), this organization brought in $34,611 more than it spent. Its reserves stood at about 21.1 months of spending, up from 7.9 in 2011. Staff pay was 62% of spending. $192,391 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 Kent County Inc'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