Casa Of Southern Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 124,809 | 109,167 | 15,642 | 5.1 | 64% |
| 2014 | 128,610 | 102,810 | 25,800 | 8.0 | 61% |
| 2015 | 103,840 | 118,620 | −14,780 | 5.5 | 66% |
| 2016 | 121,914 | 118,825 | 3,089 | 6.0 | — |
| 2017 | 131,903 | 115,307 | 16,596 | 7.9 | — |
| 2018 | 135,882 | 132,264 | 3,618 | 7.2 | — |
| 2019 | 189,956 | 163,167 | 26,789 | 7.7 | — |
| 2020 | 197,817 | 164,069 | 33,748 | 10.1 | — |
| 2021 | 231,224 | 182,775 | 48,449 | 12.2 | 68% |
| 2022 | 202,912 | 187,470 | 15,442 | 12.9 | 72% |
| 2023 | 255,071 | 188,532 | 66,539 | 17.1 | 72% |
| 2024 | 214,918 | 204,172 | 10,746 | 16.4 | 73% |
In its most recent public year (2024), this organization brought in $10,746 more than it spent. Its reserves stood at about 16.4 months of spending, up from 5.1 in 2012. Staff pay was 73% 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 2024. 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 Southern Illinois Inc's IRS filings as a feed — one entry per filing year, through 2024. 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