Casa - Kendall County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,307 | 92,501 | −14,194 | 1.5 | — |
| 2012 | 103,488 | 89,974 | 13,514 | 3.3 | — |
| 2013 | 71,083 | 93,993 | −22,910 | 0.2 | — |
| 2014 | 140,144 | 111,495 | 28,649 | 3.3 | — |
| 2015 | 94,223 | 105,318 | −11,095 | 2.2 | — |
| 2016 | 109,688 | 105,984 | 3,704 | 2.6 | — |
| 2017 | 114,029 | 111,699 | 2,330 | 2.7 | — |
| 2018 | 143,814 | 130,300 | 13,514 | 3.6 | — |
| 2019 | 168,170 | 161,571 | 6,599 | 3.4 | 59% |
| 2020 | 195,052 | 181,482 | 13,570 | 3.9 | 73% |
| 2021 | 297,907 | 267,464 | 30,443 | 4.0 | 68% |
| 2022 | 359,467 | 365,923 | −6,456 | 2.7 | 53% |
| 2023 | 379,904 | 277,560 | 102,344 | 8.0 | 50% |
In its most recent public year (2023), this organization brought in $102,344 more than it spent. Its reserves stood at about 8 months of spending, up from 1.5 in 2011. Staff pay was 50% 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 - Kendall County'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