Casa Kane Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,028,793 | 773,802 | 254,991 | 20.7 | 61% |
| 2012 | 1,260,837 | 862,570 | 398,267 | 24.4 | 67% |
| 2013 | 1,014,495 | 924,624 | 89,871 | 25.6 | 67% |
| 2014 | 1,236,678 | 1,079,463 | 157,215 | 24.7 | 67% |
| 2015 | 1,497,611 | 1,402,711 | 94,900 | 19.4 | 59% |
| 2016 | 1,314,344 | 1,326,732 | −12,388 | 21.0 | 64% |
| 2017 | 1,428,379 | 1,474,191 | −45,812 | 20.0 | 67% |
| 2018 | 2,018,927 | 1,934,273 | 84,654 | 14.5 | 63% |
| 2019 | 3,397,974 | 2,394,524 | 1,003,450 | 18.1 | 59% |
| 2020 | 2,785,576 | 2,325,406 | 460,170 | 22.4 | 65% |
| 2021 | 3,339,502 | 2,451,720 | 887,782 | 26.5 | 62% |
| 2022 | 2,859,814 | 2,610,256 | 249,558 | 23.5 | 70% |
| 2023 | 2,891,566 | 2,660,457 | 231,109 | 25.3 | 70% |
In its most recent public year (2023), this organization brought in $231,109 more than it spent. Its reserves stood at about 25.3 months of spending, up from 20.7 in 2011. Staff pay was 70% of spending. $2,075,641 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
Casa Kane Co'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