Casa Of Berks County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 131,350 | 38,115 | 93,235 | 46.3 | — |
| 2017 | 18,249 | 73,594 | −55,345 | 15.0 | — |
| 2018 | 69,052 | 101,384 | −32,332 | 7.0 | — |
| 2019 | 176,900 | 127,153 | 49,747 | 10.3 | — |
| 2020 | 179,536 | 178,596 | 940 | 7.4 | — |
| 2021 | 282,136 | 192,662 | 89,474 | 12.5 | 63% |
| 2022 | 242,010 | 239,498 | 2,512 | 10.1 | 59% |
| 2023 | 277,993 | 237,259 | 40,734 | 12.3 | 58% |
In its most recent public year (2023), this organization brought in $40,734 more than it spent. Its reserves stood at about 12.3 months of spending, down from 46.3 in 2016. Staff pay was 58% of spending. $65,576 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 Berks 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