Casa Of North Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 67,644 | 65,147 | 2,497 | 3.3 | — |
| 2016 | 85,832 | 87,742 | −1,910 | 4.1 | — |
| 2017 | 158,829 | 120,284 | 38,545 | 6.8 | — |
| 2018 | 189,343 | 164,490 | 24,853 | 6.8 | — |
| 2019 | 196,091 | 189,770 | 6,321 | 6.3 | 76% |
| 2020 | 232,868 | 196,267 | 36,601 | 8.3 | 76% |
| 2021 | 260,872 | 222,623 | 38,249 | 9.4 | 74% |
| 2022 | 396,498 | 289,362 | 107,136 | 11.7 | 74% |
| 2023 | 355,593 | 327,472 | 28,121 | 11.3 | 78% |
In its most recent public year (2023), this organization brought in $28,121 more than it spent. Its reserves stood at about 11.3 months of spending, up from 3.3 in 2015. Staff pay was 78% of spending. $3,000 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 North Alabama'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