Vanderburgh County Casa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 387,166 | 462,168 | −75,002 | 5.0 | 69% |
| 2012 | 416,602 | 392,506 | 24,096 | 6.7 | 76% |
| 2013 | 410,164 | 414,065 | −3,901 | 6.2 | 73% |
| 2014 | 454,823 | 442,306 | 12,517 | 6.1 | 74% |
| 2015 | 564,778 | 499,392 | 65,386 | 7.0 | 71% |
| 2016 | 597,281 | 546,926 | 50,355 | 7.5 | 70% |
| 2017 | 796,963 | 640,044 | 156,919 | 9.4 | 70% |
| 2018 | 634,843 | 643,051 | −8,208 | 9.2 | 69% |
| 2019 | 782,682 | 722,649 | 60,033 | 9.2 | 65% |
| 2020 | 1,060,534 | 687,270 | 373,264 | 16.2 | 71% |
| 2021 | 1,103,689 | 753,018 | 350,671 | 20.4 | 70% |
| 2022 | 1,057,413 | 799,210 | 258,203 | 23.0 | 65% |
| 2023 | 1,011,992 | 866,946 | 145,046 | 23.3 | 63% |
In its most recent public year (2023), this organization brought in $145,046 more than it spent. Its reserves stood at about 23.3 months of spending, up from 5 in 2011. Staff pay was 63% of spending. $25,184 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
Vanderburgh County Casa Incorporated'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