The Buffalo Trace Casa Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,615 | 53,413 | 1,202 | 27.8 | — |
| 2013 | 65,384 | 61,013 | 4,371 | 25.2 | — |
| 2014 | 102,909 | 71,306 | 31,603 | 26.9 | — |
| 2015 | 65,955 | 59,925 | 6,030 | 33.2 | — |
| 2016 | 66,007 | 60,705 | 5,302 | 33.8 | — |
| 2017 | 137,936 | 99,625 | 38,311 | 25.2 | — |
| 2018 | 187,721 | 125,870 | 61,851 | 25.9 | — |
| 2019 | 136,159 | 131,799 | 4,360 | 25.1 | — |
| 2020 | 132,099 | 158,225 | −26,126 | 19.1 | — |
| 2021 | 180,082 | 151,578 | 28,504 | 22.2 | — |
| 2022 | 223,358 | 224,685 | −1,327 | 14.9 | 54% |
| 2023 | 276,928 | 256,325 | 20,603 | 14.1 | 57% |
| 2024 | 298,877 | 289,975 | 8,902 | 12.8 | 62% |
In its most recent public year (2024), this organization brought in $8,902 more than it spent. Its reserves stood at about 12.8 months of spending, down from 27.8 in 2012. Staff pay was 62% of spending. $39,150 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 2024. 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
The Buffalo Trace Casa Program Inc's IRS filings as a feed — one entry per filing year, through 2024. 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