Casco Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,890 | 83,929 | 3,961 | 5.2 | — |
| 2018 | 93,558 | 124,591 | −31,033 | 0.5 | — |
| 2019 | 110,856 | 115,149 | −4,293 | 0.1 | — |
| 2020 | 104,796 | 109,995 | −5,199 | -0.5 | — |
| 2021 | 118,491 | 105,375 | 13,116 | 1.0 | — |
| 2022 | 122,132 | 111,573 | 10,559 | 2.1 | — |
| 2023 | 127,127 | 122,445 | 4,682 | 2.4 | — |
In its most recent public year (2023), this organization brought in $4,682 more than it spent. Its reserves stood at about 2.4 months of spending, down from 5.2 in 2017.
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
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