Carroll County Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,904 | 141,622 | 37,282 | 4.2 | 66% |
| 2012 | 183,733 | 145,080 | 38,653 | 7.3 | — |
| 2013 | 122,084 | 152,463 | −30,379 | 4.5 | — |
| 2014 | 122,374 | 155,047 | −32,673 | 1.9 | — |
| 2015 | 135,253 | 126,335 | 8,918 | 3.2 | — |
| 2016 | 170,617 | 139,204 | 31,413 | 5.6 | — |
| 2017 | 167,363 | 151,783 | 15,580 | 6.4 | — |
| 2018 | 277,526 | 222,838 | 54,688 | 7.3 | 71% |
| 2019 | 295,159 | 209,824 | 85,335 | 12.6 | 70% |
| 2020 | 311,758 | 260,039 | 51,719 | 12.6 | 67% |
| 2021 | 282,822 | 282,668 | 154 | 11.6 | 64% |
| 2022 | 267,861 | 254,634 | 13,227 | 13.5 | 64% |
| 2023 | 239,273 | 280,308 | −41,035 | 10.5 | 58% |
In its most recent public year (2023), this organization spent $41,035 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 4.2 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
Carroll County Casa 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