Casa Of The Eastern Panhandle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 396,791 | 364,163 | 32,628 | 6.8 | 39% |
| 2021 | 598,478 | 530,637 | 67,841 | 6.2 | 50% |
| 2022 | 783,662 | 751,265 | 32,397 | 4.9 | 53% |
| 2023 | 998,065 | 957,790 | 40,275 | 4.3 | 52% |
In its most recent public year (2023), this organization brought in $40,275 more than it spent. Its reserves stood at about 4.3 months of spending, down from 6.8 in 2020. Staff pay was 52% of spending. $500 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
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