Casa Of Northwest Arkansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 506,568 | 505,523 | 1,045 | 4.2 | 61% |
| 2013 | 703,742 | 567,617 | 136,125 | 6.6 | 61% |
| 2014 | 1,136,098 | 667,735 | 468,363 | 14.0 | 67% |
| 2015 | 788,157 | 673,491 | 114,666 | 15.9 | 63% |
| 2016 | 813,777 | 848,097 | −34,320 | 12.2 | 66% |
| 2017 | 868,046 | 922,869 | −54,823 | 10.5 | 68% |
| 2018 | 1,161,284 | 1,083,965 | 77,319 | 9.8 | 64% |
| 2019 | 1,183,148 | 1,176,660 | 6,488 | 9.1 | 68% |
| 2020 | 1,631,020 | 1,293,127 | 337,893 | 11.4 | 68% |
| 2021 | 1,983,435 | 1,297,483 | 685,952 | 17.7 | 70% |
| 2022 | 1,646,494 | 1,388,529 | 257,965 | 18.8 | 71% |
| 2023 | 1,592,947 | 1,396,706 | 196,241 | 20.4 | 73% |
| 2024 | 1,560,941 | 1,504,756 | 56,185 | 19.4 | 73% |
In its most recent public year (2024), this organization brought in $56,185 more than it spent. Its reserves stood at about 19.4 months of spending, up from 4.2 in 2012. Staff pay was 73% of spending. $21,156 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
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