Casa-Dekalb County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,383 | 135,063 | −680 | 11.9 | — |
| 2012 | 148,617 | 133,337 | 15,280 | 13.5 | — |
| 2013 | 162,369 | 144,804 | 17,565 | 13.9 | — |
| 2014 | 214,359 | 157,473 | 56,886 | 17.5 | 87% |
| 2015 | 187,378 | 177,955 | 9,423 | 16.1 | — |
| 2016 | 217,946 | 194,112 | 23,834 | 16.3 | 75% |
| 2017 | 214,744 | 217,500 | −2,756 | 14.4 | 72% |
| 2018 | 301,288 | 227,078 | 74,210 | 17.7 | 73% |
| 2019 | 386,688 | 318,514 | 68,174 | 15.2 | 71% |
| 2020 | 437,353 | 388,885 | 48,468 | 13.9 | 77% |
| 2021 | 518,608 | 442,119 | 76,489 | 14.3 | 64% |
| 2022 | 720,854 | 485,888 | 234,966 | 18.8 | 66% |
| 2023 | 599,492 | 479,491 | 120,001 | 22.1 | 68% |
In its most recent public year (2023), this organization brought in $120,001 more than it spent. Its reserves stood at about 22.1 months of spending, up from 11.9 in 2011. Staff pay was 68% 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-Dekalb 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