Lasalle County Casa Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,132 | 75,666 | −1,534 | 1.9 | — |
| 2012 | 90,644 | 83,702 | 6,942 | 2.7 | — |
| 2013 | 84,362 | 86,573 | −2,211 | 2.3 | — |
| 2014 | 95,713 | 68,691 | 27,022 | 7.7 | — |
| 2015 | 102,161 | 90,229 | 11,932 | 7.4 | — |
| 2016 | 108,068 | 95,229 | 12,839 | 8.6 | — |
| 2017 | 93,261 | 91,753 | 1,508 | 9.2 | — |
| 2018 | 90,853 | 93,270 | −2,417 | 8.7 | — |
| 2019 | 115,050 | 96,333 | 18,717 | 10.8 | — |
| 2020 | 128,218 | 107,882 | 20,336 | 11.9 | — |
| 2021 | 117,710 | 125,321 | −7,611 | 9.5 | — |
| 2022 | 160,396 | 154,833 | 5,563 | 8.1 | — |
| 2023 | 217,450 | 183,462 | 33,988 | 9.1 | 71% |
In its most recent public year (2023), this organization brought in $33,988 more than it spent. Its reserves stood at about 9.1 months of spending, up from 1.9 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
Lasalle County Casa Organization'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