Casa Of The Northern Bluegrass Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,359 | 103,175 | 30,184 | 11.7 | — |
| 2012 | 70,481 | 133,086 | −62,605 | 3.4 | — |
| 2013 | 110,075 | 96,382 | 13,693 | 6.5 | — |
| 2014 | 254,161 | 119,056 | 135,105 | 18.9 | 73% |
| 2015 | 18,600 | 63,058 | −44,458 | 27.2 | — |
| 2016 | 136,669 | 124,631 | 12,038 | 14.9 | — |
| 2017 | 137,979 | 165,596 | −27,617 | 9.4 | — |
| 2018 | 172,159 | 173,452 | −1,293 | 8.9 | — |
| 2019 | 288,700 | 208,416 | 80,284 | 12.0 | 73% |
| 2020 | 259,744 | 225,736 | 34,008 | 14.3 | 65% |
| 2021 | 235,799 | 218,135 | 17,664 | 15.8 | 76% |
| 2022 | 292,921 | 273,280 | 19,641 | 13.4 | 70% |
| 2023 | 489,238 | 281,905 | 207,333 | 21.9 | 63% |
In its most recent public year (2023), this organization brought in $207,333 more than it spent. Its reserves stood at about 21.9 months of spending, up from 11.7 in 2011. Staff pay was 63% 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 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 The Northern Bluegrass Region'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