Casa Of Campbell County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,991 | 80,947 | −15,956 | 13.5 | — |
| 2020 | 85,407 | 69,039 | 16,368 | 18.7 | — |
| 2021 | 108,228 | 76,512 | 31,716 | 21.0 | — |
| 2023 | 66,335 | 69,631 | −3,296 | 22.5 | — |
In its most recent public year (2023), this organization spent $3,296 more than it brought in. Its reserves stood at about 22.5 months of spending, up from 13.5 in 2019.
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
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