Mahoning County Casa-Gal Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,897 | 22,084 | 813 | 15.0 | — |
| 2012 | 33,040 | 33,361 | −321 | 9.8 | — |
| 2018 | 64,466 | 58,006 | 6,460 | 3.2 | — |
| 2019 | 72,562 | 70,482 | 2,080 | 3.0 | — |
| 2020 | 79,081 | 68,605 | 10,476 | 4.9 | — |
| 2021 | 60,393 | 59,032 | 1,361 | 6.5 | 39% |
| 2022 | 46,868 | 46,548 | 320 | 7.9 | 58% |
| 2023 | 129,393 | 99,387 | 30,006 | 6.9 | 60% |
| 2024 | 104,977 | 102,193 | 2,784 | 7.5 | 62% |
In its most recent public year (2024), this organization brought in $2,784 more than it spent. Its reserves stood at about 7.5 months of spending, down from 15 in 2011. Staff pay was 62% 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 2024. 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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