Casa Of Polk County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,225 | 8,618 | 2,607 | 5.7 | — |
| 2015 | 60,267 | 46,409 | 13,858 | 4.8 | — |
| 2016 | 90,623 | 75,461 | 15,162 | 5.4 | — |
| 2017 | 164,550 | 121,775 | 42,775 | 8.4 | — |
| 2018 | 153,122 | 171,683 | −18,561 | 4.6 | — |
| 2019 | 160,448 | 191,691 | −31,243 | 2.2 | — |
| 2020 | 198,136 | 165,771 | 32,365 | 4.9 | 58% |
| 2021 | 278,927 | 212,830 | 66,097 | 7.5 | 57% |
| 2022 | 303,321 | 258,209 | 45,112 | 8.3 | 53% |
| 2023 | 304,365 | 237,042 | 67,323 | 12.5 | 56% |
In its most recent public year (2023), this organization brought in $67,323 more than it spent. Its reserves stood at about 12.5 months of spending, up from 5.7 in 2013. Staff pay was 56% of spending. $93,946 of its net assets are donor-restricted.
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 Polk County Inc'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