Casa Program Of Howard County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,912 | 83,686 | 17,226 | 7.3 | — |
| 2012 | 100,327 | 94,281 | 6,046 | 7.3 | — |
| 2013 | 107,466 | 94,446 | 13,020 | 8.9 | — |
| 2014 | 104,714 | 97,647 | 7,067 | 9.5 | — |
| 2015 | 150,534 | 113,853 | 36,681 | 12.0 | — |
| 2016 | 146,572 | 135,499 | 11,073 | 11.1 | — |
| 2017 | 173,680 | 150,578 | 23,102 | 11.8 | — |
| 2018 | 226,740 | 171,743 | 54,997 | 14.2 | 73% |
| 2019 | 201,163 | 195,489 | 5,674 | 12.8 | 66% |
| 2020 | 179,784 | 195,598 | −15,814 | 11.8 | 66% |
| 2021 | 257,493 | 200,873 | 56,620 | 14.9 | 57% |
| 2022 | 244,093 | 252,180 | −8,087 | 11.5 | 56% |
| 2023 | 544,090 | 330,156 | 213,934 | 16.6 | 49% |
In its most recent public year (2023), this organization brought in $213,934 more than it spent. Its reserves stood at about 16.6 months of spending, up from 7.3 in 2011. Staff pay was 49% 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 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 Program Of Howard County 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