Casa Of Southwest Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 253,687 | 275,871 | −22,184 | 5.0 | 55% |
| 2021 | 291,145 | 231,813 | 59,332 | 9.0 | 63% |
| 2022 | 207,919 | 207,548 | 371 | 10.0 | 56% |
| 2023 | 152,144 | 182,536 | −30,392 | 9.4 | 62% |
In its most recent public year (2023), this organization spent $30,392 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 5 in 2020. Staff pay was 62% 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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