Casa The Voice For Clinton Countys Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,097 | 132,457 | −71,360 | 1.0 | 66% |
| 2020 | 249,569 | 201,848 | 47,721 | 3.6 | 62% |
| 2021 | 289,739 | 257,764 | 31,975 | 4.3 | 42% |
| 2022 | 214,238 | 210,137 | 4,101 | 5.5 | 58% |
| 2023 | 131,200 | 187,737 | −56,537 | 3.4 | 65% |
In its most recent public year (2023), this organization spent $56,537 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1 in 2019. Staff pay was 65% 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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