Cassia Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,782,958 | 9,941,763 | 841,195 | -0.1 | 45% |
| 2012 | 5,861,898 | 7,406,433 | −1,544,535 | -2.4 | 61% |
| 2013 | 8,781,021 | 9,107,199 | −326,178 | -2.3 | 55% |
| 2014 | 10,439,528 | 10,576,233 | −136,705 | -2.2 | 53% |
| 2015 | 9,546,342 | 8,857,481 | 688,861 | -1.7 | 64% |
| 2016 | 10,348,716 | 12,060,118 | −1,711,402 | -2.9 | 53% |
| 2017 | 10,481,363 | 10,752,974 | −271,611 | -3.6 | 66% |
| 2018 | 17,741,014 | 14,652,667 | 3,088,347 | -0.1 | 73% |
| 2019 | 4,955,147 | 5,426,865 | −471,718 | 4.6 | 68% |
| 2020 | 18,639,791 | 19,025,697 | −385,906 | 1.1 | 64% |
| 2021 | 19,903,218 | 21,372,749 | −1,469,531 | 0.2 | 63% |
| 2022 | 22,795,391 | 21,382,397 | 1,412,994 | 0.9 | 62% |
| 2023 | 23,144,621 | 22,887,155 | 257,466 | 1.1 | 62% |
In its most recent public year (2023), this organization brought in $257,466 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.1 in 2011. Staff pay was 62% 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
Cassia Services'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