Casa Of Southwest Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,398 | 142,469 | 38,929 | 2.5 | — |
| 2021 | 166,918 | 128,879 | 38,039 | 6.3 | — |
| 2022 | 149,100 | 137,087 | 12,013 | 7.0 | — |
| 2023 | 254,994 | 246,286 | 8,708 | 4.3 | 79% |
In its most recent public year (2023), this organization brought in $8,708 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.5 in 2020. Staff pay was 79% 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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