Casa Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 990,284 | 718,567 | 271,717 | 15.6 | 67% |
| 2012 | 828,652 | 883,477 | −54,825 | 12.1 | 70% |
| 2013 | 757,584 | 890,501 | −132,917 | 10.3 | 67% |
| 2014 | 914,813 | 953,563 | −38,750 | 9.4 | 66% |
| 2015 | 812,463 | 877,022 | −64,559 | 9.5 | 69% |
| 2016 | 1,075,621 | 921,208 | 154,413 | 11.1 | 71% |
| 2017 | 1,174,230 | 982,090 | 192,140 | 12.8 | 71% |
| 2018 | 1,259,226 | 978,801 | 280,425 | 16.3 | 70% |
| 2019 | 1,071,082 | 997,695 | 73,387 | 16.8 | 68% |
| 2020 | 1,384,357 | 1,294,951 | 89,406 | 13.8 | 73% |
| 2021 | 2,460,566 | 1,184,615 | 1,275,951 | 28.5 | 72% |
| 2022 | 2,551,663 | 1,636,179 | 915,484 | 25.9 | 72% |
| 2023 | 1,952,854 | 1,837,925 | 114,929 | 24.2 | 71% |
In its most recent public year (2023), this organization brought in $114,929 more than it spent. Its reserves stood at about 24.2 months of spending, up from 15.6 in 2011. Staff pay was 71% 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 Lake 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