Williamson County Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 166,220 | 162,860 | 3,360 | 4.4 | 67% |
| 2013 | 279,622 | 193,201 | 86,421 | 9.1 | 70% |
| 2014 | 335,487 | 239,277 | 96,210 | 12.1 | 56% |
| 2015 | 400,648 | 309,256 | 91,392 | 12.9 | 58% |
| 2016 | 355,213 | 343,442 | 11,771 | 12.2 | 59% |
| 2017 | 465,580 | 324,077 | 141,503 | 17.9 | 67% |
| 2018 | 428,367 | 382,964 | 45,403 | 16.1 | 70% |
| 2020 | 449,481 | 410,544 | 38,937 | 19.9 | 69% |
| 2021 | 554,742 | 428,903 | 125,839 | 24.7 | 69% |
| 2022 | 589,595 | 475,981 | 113,614 | 23.0 | 65% |
| 2023 | 491,367 | 510,451 | −19,084 | 21.9 | 64% |
In its most recent public year (2023), this organization spent $19,084 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 4.4 in 2012. Staff pay was 64% of spending. $22,911 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 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
Williamson 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