Lincoln County Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 65,427 | 75,887 | −10,460 | -0.1 | 73% |
| 2018 | 178,454 | 84,892 | 93,562 | 15.7 | 68% |
| 2019 | 58,950 | 98,876 | −39,926 | 5.8 | 67% |
| 2020 | 128,820 | 119,720 | 9,100 | 5.3 | 65% |
| 2021 | 143,455 | 120,253 | 23,202 | 7.6 | 64% |
| 2022 | 158,531 | 117,826 | 40,705 | 11.9 | 64% |
| 2023 | 121,624 | 127,290 | −5,666 | 10.5 | 76% |
In its most recent public year (2023), this organization spent $5,666 more than it brought in. Its reserves stood at about 10.5 months of spending, up from -0.1 in 2017. Staff pay was 76% 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
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