Casa For Clermont Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 233,123 | 195,576 | 37,547 | 12.6 | 69% |
| 2013 | 194,107 | 187,756 | 6,351 | 13.5 | 66% |
| 2014 | 223,257 | 203,727 | 19,530 | 13.6 | 62% |
| 2015 | 234,125 | 210,245 | 23,880 | 14.6 | 64% |
| 2016 | 238,189 | 205,941 | 32,248 | 16.8 | 69% |
| 2017 | 230,803 | 211,608 | 19,195 | 17.4 | 67% |
| 2018 | 255,512 | 232,265 | 23,247 | 17.0 | 69% |
| 2019 | 272,797 | 239,694 | 33,103 | 18.2 | 69% |
| 2020 | 223,315 | 215,060 | 8,255 | 20.7 | 70% |
| 2021 | 190,450 | 187,388 | 3,062 | 24.0 | 71% |
| 2022 | 230,225 | 171,623 | 58,602 | 30.3 | 70% |
| 2023 | 158,535 | 214,269 | −55,734 | 21.1 | 72% |
In its most recent public year (2023), this organization spent $55,734 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 12.6 in 2012. Staff pay was 72% of spending. $17,224 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 For Clermont Kids'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