Cass County Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,861 | 104,557 | −11,696 | 26.3 | — |
| 2012 | 100,933 | 120,216 | −19,283 | 21.0 | — |
| 2013 | 121,472 | 114,526 | 6,946 | 23.3 | 53% |
| 2014 | 127,424 | 118,245 | 9,179 | 23.8 | 52% |
| 2015 | 130,765 | 122,713 | 8,052 | 22.8 | — |
| 2016 | 141,290 | 132,903 | 8,387 | 22.0 | — |
| 2017 | 134,148 | 150,007 | −15,859 | 17.6 | — |
| 2018 | 125,334 | 136,425 | −11,091 | 15.3 | 42% |
| 2019 | 121,458 | 97,112 | 24,346 | 27.4 | 50% |
| 2020 | 94,062 | 90,745 | 3,317 | 33.8 | — |
| 2021 | 134,014 | 86,880 | 47,134 | 41.1 | — |
| 2022 | 136,321 | 94,877 | 41,444 | 36.4 | — |
| 2023 | 122,158 | 103,607 | 18,551 | 36.8 | — |
In its most recent public year (2023), this organization brought in $18,551 more than it spent. Its reserves stood at about 36.8 months of spending, up from 26.3 in 2011.
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
Cass County Casa Inc'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