Goochland Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,894 | 102,570 | 6,324 | 3.3 | — |
| 2013 | 91,300 | 88,274 | 3,026 | 4.2 | 54% |
| 2014 | 99,054 | 87,071 | 11,983 | 5.9 | 55% |
| 2016 | 101,316 | 93,541 | 7,775 | 0.0 | 58% |
| 2017 | 149,938 | 94,440 | 55,498 | 14.4 | 58% |
| 2018 | 148,918 | 95,753 | 53,165 | 18.9 | 59% |
| 2019 | 143,497 | 97,918 | 45,579 | 24.0 | 59% |
| 2020 | 125,176 | 94,555 | 30,621 | 28.8 | 63% |
| 2021 | 119,821 | 104,208 | 15,613 | 0.0 | 63% |
| 2022 | 110,753 | 67,219 | 43,534 | 51.1 | 54% |
| 2023 | 117,069 | 111,102 | 5,967 | 31.6 | 63% |
| 2024 | 130,826 | 121,333 | 9,493 | 29.9 | 62% |
In its most recent public year (2024), this organization brought in $9,493 more than it spent. Its reserves stood at about 29.9 months of spending, up from 3.3 in 2012. Staff pay was 62% of spending.
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
Goochland Casa's IRS filings as a feed — one entry per filing year, through 2024. 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