Casa Of River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,717 | 220,777 | 940 | 4.1 | 64% |
| 2012 | 269,834 | 251,055 | 18,779 | 4.5 | 61% |
| 2014 | 339,217 | 311,888 | 27,329 | 4.0 | 19% |
| 2015 | 331,614 | 312,894 | 18,720 | 4.7 | 19% |
| 2016 | 330,505 | 305,410 | 25,095 | 5.8 | 20% |
| 2017 | 373,917 | 333,821 | 40,096 | 6.8 | 19% |
| 2018 | 415,997 | 389,027 | 26,970 | 6.8 | 70% |
| 2019 | 435,726 | 445,711 | −9,985 | 5.7 | 70% |
| 2020 | 582,105 | 579,991 | 2,114 | 4.4 | 68% |
| 2021 | 684,315 | 661,223 | 23,092 | 4.5 | 65% |
| 2022 | 829,384 | 725,330 | 104,054 | 5.8 | 70% |
| 2023 | 1,005,703 | 819,044 | 186,659 | 7.9 | 68% |
In its most recent public year (2023), this organization brought in $186,659 more than it spent. Its reserves stood at about 7.9 months of spending, up from 4.1 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 Of River Valley'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