Casa Of Franklin & Hamilton Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,733 | 76,661 | −17,928 | 5.5 | — |
| 2013 | 63,751 | 71,305 | −7,554 | 4.7 | — |
| 2014 | 67,835 | 79,155 | −11,320 | 2.5 | — |
| 2015 | 80,694 | 68,024 | 12,670 | 5.1 | — |
| 2016 | 82,655 | 77,772 | 4,883 | 5.3 | — |
| 2017 | 97,394 | 89,159 | 8,235 | 5.7 | — |
| 2018 | 109,407 | 117,175 | −7,768 | 3.5 | — |
| 2019 | 138,372 | 143,949 | −5,577 | 2.4 | — |
| 2020 | 168,772 | 164,100 | 4,672 | 2.5 | — |
| 2021 | 191,774 | 164,822 | 26,952 | 4.4 | — |
| 2022 | 158,260 | 150,481 | 7,779 | 5.4 | — |
| 2023 | 159,248 | 148,213 | 11,035 | 6.4 | — |
In its most recent public year (2023), this organization brought in $11,035 more than it spent. Its reserves stood at about 6.4 months 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 Franklin & Hamilton Counties'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