Shelby County Casa Gal Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,325 | 49,231 | 5,094 | 1.2 | — |
| 2012 | 65,266 | 63,068 | 2,198 | 3.1 | — |
| 2013 | 83,570 | 71,022 | 12,548 | 4.9 | — |
| 2014 | 73,314 | 70,119 | 3,195 | 5.5 | — |
| 2015 | 84,375 | 89,651 | −5,276 | 3.6 | — |
| 2016 | 144,984 | 123,949 | 21,035 | 4.6 | — |
| 2017 | 164,584 | 141,012 | 23,572 | 6.1 | — |
| 2018 | 191,523 | 173,265 | 18,258 | 6.2 | — |
| 2019 | 198,552 | 192,677 | 5,875 | 6.0 | — |
| 2020 | 195,883 | 188,956 | 6,927 | 6.5 | — |
| 2021 | 188,063 | 168,955 | 19,108 | 8.6 | — |
| 2022 | 170,295 | 154,047 | 16,248 | 10.8 | — |
| 2023 | 168,982 | 183,727 | −14,745 | 8.1 | — |
In its most recent public year (2023), this organization spent $14,745 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 1.2 in 2011.
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
Shelby County Casa Gal Program 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