Casa Of Marion County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,430 | 77,247 | 16,183 | 2.8 | 65% |
| 2012 | 77,249 | 70,198 | 7,051 | -0.6 | — |
| 2013 | 77,257 | 74,972 | 2,285 | 5.2 | — |
| 2014 | 77,015 | 74,250 | 2,765 | 5.4 | — |
| 2015 | 73,106 | 76,105 | −2,999 | 4.8 | — |
| 2016 | 79,246 | 76,796 | 2,450 | 5.5 | — |
| 2017 | 93,477 | 88,457 | 5,020 | 5.4 | — |
| 2018 | 109,155 | 86,583 | 22,572 | 8.7 | — |
| 2019 | 124,898 | 91,305 | 33,593 | 12.7 | — |
| 2020 | 115,630 | 99,177 | 16,453 | 13.6 | — |
| 2021 | 171,814 | 131,543 | 40,271 | 14.0 | — |
| 2022 | 162,338 | 123,552 | 38,786 | 18.6 | — |
| 2023 | 192,313 | 154,873 | 37,440 | 17.9 | — |
In its most recent public year (2023), this organization brought in $37,440 more than it spent. Its reserves stood at about 17.9 months of spending, up from 2.8 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
Casa Of Marion County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works