Casa Of Baltimore County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 370,194 | 390,017 | −19,823 | 6.4 | 0% |
| 2013 | 379,517 | 382,260 | −2,743 | 6.5 | 74% |
| 2014 | 420,793 | 381,235 | 39,558 | 7.8 | 76% |
| 2015 | 354,066 | 361,007 | −6,941 | 7.9 | 73% |
| 2016 | 423,124 | 372,190 | 50,934 | 9.2 | 70% |
| 2017 | 480,434 | 436,718 | 43,716 | 9.2 | 73% |
| 2018 | 525,146 | 495,843 | 29,303 | 8.9 | 69% |
| 2019 | 612,875 | 550,500 | 62,375 | 9.4 | 64% |
| 2020 | 640,627 | 600,785 | 39,842 | 9.3 | 65% |
| 2021 | 592,217 | 626,369 | −34,152 | 8.6 | 67% |
| 2022 | 695,217 | 634,899 | 60,318 | 9.3 | 64% |
| 2023 | 726,567 | 825,121 | −98,554 | 6.2 | 52% |
In its most recent public year (2023), this organization spent $98,554 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 52% of spending. $46,878 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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