Boone County Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,794 | 71,167 | 8,627 | 8.2 | — |
| 2012 | 86,033 | 76,563 | 9,470 | 9.1 | — |
| 2013 | 83,937 | 84,850 | −913 | 8.1 | — |
| 2014 | 89,538 | 81,415 | 8,123 | 9.6 | — |
| 2015 | 82,581 | 81,808 | 773 | 9.5 | — |
| 2016 | 109,485 | 80,342 | 29,143 | 14.2 | — |
| 2017 | 98,385 | 71,065 | 27,320 | 20.7 | — |
| 2018 | 94,146 | 70,312 | 23,834 | 24.9 | — |
| 2019 | 73,596 | 79,173 | −5,577 | 21.3 | — |
| 2020 | 98,217 | 96,134 | 2,083 | 17.8 | — |
| 2021 | 134,545 | 177,204 | −42,659 | 6.8 | — |
| 2022 | 213,917 | 225,859 | −11,942 | 4.7 | 62% |
| 2023 | 201,854 | 150,583 | 51,271 | 11.1 | 58% |
In its most recent public year (2023), this organization brought in $51,271 more than it spent. Its reserves stood at about 11.1 months of spending, up from 8.2 in 2011. Staff pay was 58% 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
Boone County Casa'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