Casa For Kids Of East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 492,936 | 443,099 | 49,837 | 7.5 | 63% |
| 2012 | 527,214 | 453,230 | 73,984 | 9.3 | 65% |
| 2013 | 533,836 | 469,742 | 64,094 | 10.6 | 66% |
| 2014 | 589,457 | 546,704 | 42,753 | 10.0 | 68% |
| 2015 | 946,862 | 676,180 | 270,682 | 12.9 | 65% |
| 2016 | 815,976 | 718,452 | 97,524 | 13.8 | 67% |
| 2017 | 823,353 | 747,640 | 75,713 | 14.5 | 68% |
| 2018 | 791,635 | 788,663 | 2,972 | 13.8 | 67% |
| 2019 | 874,792 | 805,814 | 68,978 | 14.5 | 67% |
| 2020 | 1,874,036 | 882,859 | 991,177 | 26.7 | 70% |
| 2021 | 1,292,929 | 930,220 | 362,709 | 30.0 | 66% |
| 2022 | 1,226,316 | 1,072,529 | 153,787 | 27.8 | 63% |
| 2023 | 1,322,229 | 1,163,490 | 158,739 | 27.2 | 65% |
In its most recent public year (2023), this organization brought in $158,739 more than it spent. Its reserves stood at about 27.2 months of spending, up from 7.5 in 2011. Staff pay was 65% 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
Casa For Kids Of East Texas 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