Friends Of Casa Of Franklin County Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 581,603 | 587,543 | −5,940 | 4.6 | 77% |
| 2012 | 546,787 | 639,826 | −93,039 | 1.8 | 75% |
| 2013 | 673,024 | 609,920 | 63,104 | 3.2 | 76% |
| 2014 | 840,893 | 702,289 | 138,604 | 5.1 | 73% |
| 2015 | 753,114 | 691,785 | 61,329 | 6.3 | 70% |
| 2016 | 736,653 | 788,389 | −51,736 | 4.7 | 73% |
| 2017 | 1,031,491 | 898,790 | 132,701 | 5.9 | 71% |
| 2018 | 916,146 | 917,988 | −1,842 | 5.7 | 71% |
| 2019 | 992,726 | 857,452 | 135,274 | 7.9 | 70% |
| 2020 | 517,721 | 669,047 | −151,326 | 7.5 | 51% |
| 2021 | 236,227 | 148,882 | 87,345 | 40.8 | 0% |
| 2022 | 180,571 | 142,557 | 38,014 | 43.7 | 0% |
| 2023 | 175,532 | 236,237 | −60,705 | 25.3 | 0% |
In its most recent public year (2023), this organization spent $60,705 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 4.6 in 2011. Staff pay was 0% 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
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