Casa Of Harrison County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,732 | 278,670 | 37,062 | 6.7 | 42% |
| 2012 | 303,702 | 286,010 | 17,692 | 7.3 | 0% |
| 2013 | 14,728 | 37,231 | −22,503 | 59.4 | 63% |
| 2014 | 222,408 | 270,494 | −48,086 | 6.0 | 54% |
| 2015 | 269,728 | 245,477 | 24,251 | 7.8 | 60% |
| 2016 | 227,205 | 261,818 | −34,613 | 5.8 | 66% |
| 2017 | 289,981 | 273,316 | 16,665 | 6.3 | 67% |
| 2018 | 199,491 | 272,717 | −73,226 | 3.0 | 71% |
| 2019 | 307,658 | 311,399 | −3,741 | 2.5 | 70% |
| 2020 | 268,655 | 265,504 | 3,151 | 3.1 | 71% |
| 2021 | 273,160 | 287,872 | −14,712 | 2.2 | 69% |
| 2022 | 331,535 | 304,068 | 27,467 | 3.2 | 70% |
| 2023 | 321,686 | 331,353 | −9,667 | 2.6 | 68% |
In its most recent public year (2023), this organization spent $9,667 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 6.7 in 2011. Staff pay was 68% 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 Harrison County'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