Mid-Ozark Casa Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,468 | 48,629 | −22,161 | 2.0 | 56% |
| 2012 | 67,310 | 54,015 | 13,295 | 4.7 | 58% |
| 2014 | 43,239 | 49,146 | −5,907 | 1.7 | — |
| 2019 | 116,355 | 102,794 | 13,561 | 6.5 | — |
| 2020 | 143,739 | 101,597 | 42,142 | 13.6 | — |
| 2021 | 97,353 | 96,739 | 614 | 12.9 | — |
| 2022 | 116,273 | 92,910 | 23,363 | 16.4 | — |
| 2023 | 108,870 | 113,738 | −4,868 | 12.9 | 68% |
In its most recent public year (2023), this organization spent $4,868 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 2 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
Mid-Ozark Casa Program'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