Cass Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,088,665 | 295,704 | 1,792,961 | 105.7 | 50% |
| 2021 | 568,950 | 796,642 | −227,692 | 35.8 | 40% |
| 2022 | 2,327,483 | 601,990 | 1,725,493 | 81.8 | 42% |
| 2023 | 884,924 | 586,564 | 298,360 | 90.0 | 45% |
In its most recent public year (2023), this organization brought in $298,360 more than it spent. Its reserves stood at about 90 months of spending, down from 105.7 in 2020. Staff pay was 45% of spending. $603,705 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
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