Cassies Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 452,404 | 616,090 | −163,686 | 1.3 | 52% |
| 2021 | 847,661 | 812,759 | 34,902 | 1.7 | 45% |
| 2022 | 560,904 | 613,024 | −52,120 | 1.2 | 56% |
| 2023 | 676,001 | 546,781 | 129,220 | 4.2 | 52% |
In its most recent public year (2023), this organization brought in $129,220 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.3 in 2020. Staff pay was 52% 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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