Casa Of The Highland Rim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,430 | 46,445 | 31,985 | 16.6 | — |
| 2019 | 88,339 | 69,187 | 19,152 | 14.5 | — |
| 2020 | 159,449 | 111,385 | 48,064 | 14.2 | 80% |
| 2021 | 150,230 | 126,685 | 23,545 | 14.7 | 80% |
| 2022 | 196,881 | 153,233 | 43,648 | 16.0 | 70% |
| 2023 | 293,246 | 183,992 | 109,254 | 20.4 | 67% |
| 2024 | 318,451 | 258,583 | 59,868 | 17.3 | 75% |
In its most recent public year (2024), this organization brought in $59,868 more than it spent. Its reserves stood at about 17.3 months of spending. Staff pay was 75% 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 2024. 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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