Casa Of Allegheny County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 597,488 | 621,310 | −23,822 | 2.6 | 58% |
| 2020 | 791,636 | 644,233 | 147,403 | 5.2 | 59% |
| 2021 | 1,044,232 | 635,017 | 409,215 | 13.0 | 54% |
| 2022 | 772,033 | 532,470 | 239,563 | 20.9 | 53% |
| 2023 | 961,001 | 623,353 | 337,648 | 24.4 | 52% |
| 2024 | 687,137 | 695,070 | −7,933 | 21.7 | 50% |
In its most recent public year (2024), this organization spent $7,933 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 2.6 in 2019. Staff pay was 50% 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
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