Case Management Society Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,279 | 83,911 | −7,632 | 4.1 | — |
| 2012 | 110,738 | 113,719 | −2,981 | 2.7 | — |
| 2013 | 123,125 | 99,628 | 23,497 | 5.9 | — |
| 2014 | 101,255 | 92,842 | 8,413 | 7.4 | — |
| 2015 | 138,580 | 126,745 | 11,835 | 6.6 | — |
| 2016 | 95,065 | 94,995 | 70 | 8.8 | — |
| 2017 | 114,060 | 116,742 | −2,682 | 6.9 | — |
| 2018 | 94,570 | 91,418 | 3,152 | 9.2 | — |
| 2019 | 89,913 | 99,322 | −9,409 | 7.3 | — |
| 2020 | 55,544 | 39,985 | 15,559 | 22.8 | — |
| 2021 | 17,572 | 34,312 | −16,740 | 20.8 | — |
| 2022 | 68,962 | 87,759 | −18,797 | 5.6 | — |
| 2023 | 83,025 | 77,818 | 5,207 | 6.8 | — |
In its most recent public year (2023), this organization brought in $5,207 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4.1 in 2011.
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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