Cass County Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,902 | 166,478 | 6,424 | 43.1 | 37% |
| 2012 | 176,184 | 167,064 | 9,120 | 43.6 | 39% |
| 2013 | 174,334 | 175,170 | −836 | 41.5 | 39% |
| 2014 | 173,482 | 183,814 | −10,332 | 38.9 | 39% |
| 2015 | 179,957 | 178,428 | 1,529 | 40.2 | 41% |
| 2016 | 181,799 | 174,933 | 6,866 | 41.4 | 45% |
| 2017 | 185,113 | 184,660 | 453 | 39.3 | 42% |
| 2018 | 197,275 | 167,180 | 30,095 | 45.6 | 35% |
| 2019 | 206,954 | 182,971 | 23,983 | 43.2 | 36% |
| 2020 | 208,408 | 199,604 | 8,804 | 40.1 | 35% |
| 2021 | 197,605 | 182,392 | 15,213 | 44.9 | 38% |
| 2022 | 187,908 | 207,966 | −20,058 | 38.2 | 34% |
| 2023 | 206,792 | 227,903 | −21,111 | 33.8 | 31% |
In its most recent public year (2023), this organization spent $21,111 more than it brought in. Its reserves stood at about 33.8 months of spending, down from 43.1 in 2011. Staff pay was 31% 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
Cass County Housing Corporation'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