Harrison County Casa Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,752 | 99,789 | 1,963 | 12.0 | 55% |
| 2012 | 98,220 | 92,476 | 5,744 | 13.7 | 62% |
| 2013 | 97,580 | 82,042 | 15,538 | 16.7 | 69% |
| 2014 | 87,902 | 84,314 | 3,588 | 16.8 | 67% |
| 2015 | 105,402 | 102,735 | 2,667 | 14.1 | 58% |
| 2016 | 118,685 | 97,132 | 21,553 | 17.6 | 63% |
| 2017 | 133,815 | 117,440 | 16,375 | 16.2 | 52% |
| 2018 | 169,848 | 119,660 | 50,188 | 20.9 | 55% |
| 2019 | 200,693 | 151,694 | 48,999 | 20.4 | 55% |
| 2020 | 183,893 | 176,780 | 7,113 | 18.0 | 55% |
| 2021 | 209,952 | 188,065 | 21,887 | 18.3 | 59% |
| 2022 | 231,508 | 199,818 | 31,690 | 19.1 | 54% |
| 2023 | 376,899 | 262,073 | 114,826 | 19.8 | 58% |
In its most recent public year (2023), this organization brought in $114,826 more than it spent. Its reserves stood at about 19.8 months of spending, up from 12 in 2011. Staff pay was 58% 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
Harrison County Casa Program 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