Casa Of Henderson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,513 | 111,249 | 6,264 | 4.6 | — |
| 2013 | 64,774 | 64,306 | 468 | 8.0 | — |
| 2014 | 54,014 | 64,716 | −10,702 | 2.8 | — |
| 2015 | 62,728 | 59,401 | 3,327 | 3.9 | — |
| 2016 | 54,123 | 60,660 | −6,537 | 2.9 | — |
| 2017 | 50,153 | 49,627 | 526 | 3.7 | — |
| 2018 | 56,905 | 56,020 | 885 | 4.0 | — |
| 2019 | 65,361 | 57,003 | 8,358 | 5.2 | 60% |
| 2020 | 67,893 | 52,472 | 15,421 | 9.2 | 67% |
| 2021 | 70,388 | 63,447 | 6,941 | 8.9 | 59% |
| 2022 | 91,221 | 80,536 | 10,685 | 8.6 | 47% |
| 2023 | 85,102 | 70,541 | 14,561 | 12.3 | 63% |
| 2024 | 90,403 | 74,906 | 15,497 | 14.1 | 64% |
In its most recent public year (2024), this organization brought in $15,497 more than it spent. Its reserves stood at about 14.1 months of spending, up from 4.6 in 2012. Staff pay was 64% 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
Casa Of Henderson County'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