Casa Of Mclennan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 345,775 | 255,023 | 90,752 | 4.9 | 62% |
| 2014 | 296,145 | 307,321 | −11,176 | 3.7 | 59% |
| 2015 | 377,996 | 322,600 | 55,396 | 5.5 | 61% |
| 2016 | 343,609 | 350,380 | −6,771 | 4.9 | 63% |
| 2017 | 321,040 | 343,636 | −22,596 | 4.2 | 59% |
| 2018 | 406,864 | 370,381 | 36,483 | 5.1 | 63% |
| 2019 | 732,276 | 455,317 | 276,959 | 11.4 | 63% |
| 2020 | 793,035 | 598,513 | 194,522 | 12.6 | 62% |
| 2021 | 682,413 | 631,063 | 51,350 | 12.9 | 67% |
| 2022 | 743,552 | 688,447 | 55,105 | 12.8 | 64% |
| 2023 | 776,904 | 695,365 | 81,539 | 14.1 | 64% |
In its most recent public year (2023), this organization brought in $81,539 more than it spent. Its reserves stood at about 14.1 months of spending, up from 4.9 in 2013. Staff pay was 64% of spending. $16,403 of its net assets are donor-restricted.
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 Mclennan 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