Susquehanna Valley Casa-Voices For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,230 | 6,442 | 13,788 | 25.7 | — |
| 2014 | 182,911 | 117,240 | 65,671 | 8.1 | — |
| 2015 | 145,575 | 203,168 | −57,593 | 1.3 | — |
| 2016 | 163,980 | 178,508 | −14,528 | 0.5 | — |
| 2017 | 177,224 | 182,832 | −5,608 | 0.1 | — |
| 2018 | 120,694 | 141,384 | −20,690 | -1.6 | — |
| 2019 | 146,010 | 118,767 | 27,243 | 0.8 | — |
| 2020 | 185,960 | 152,317 | 33,643 | 3.3 | — |
| 2021 | 267,173 | 213,504 | 53,669 | 5.4 | 0% |
| 2022 | 298,431 | 315,454 | −17,023 | 3.0 | 66% |
| 2023 | 249,717 | 267,908 | −18,191 | 2.7 | 71% |
| 2024 | 183,246 | 208,616 | −25,370 | 2.0 | 73% |
In its most recent public year (2024), this organization spent $25,370 more than it brought in. Its reserves stood at about 2 months of spending, down from 25.7 in 2013. Staff pay was 73% 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 2024. 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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