Casa Of Cascade County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,209 | 114,467 | 16,742 | 14.0 | 59% |
| 2012 | 143,795 | 117,708 | 26,087 | 16.2 | 63% |
| 2013 | 141,774 | 124,360 | 17,414 | 17.0 | 62% |
| 2014 | 134,727 | 127,747 | 6,980 | 17.5 | 30% |
| 2015 | 166,763 | 142,885 | 23,878 | 17.5 | 68% |
| 2016 | 173,440 | 141,176 | 32,264 | 20.5 | 70% |
| 2017 | 200,611 | 163,862 | 36,749 | 20.5 | 59% |
| 2018 | 226,270 | 172,242 | 54,028 | 22.4 | 58% |
| 2019 | 232,855 | 220,132 | 12,723 | 18.5 | 58% |
| 2020 | 241,284 | 203,010 | 38,274 | 22.3 | 67% |
| 2021 | 200,543 | 198,261 | 2,282 | 24.2 | 71% |
| 2022 | 233,165 | 201,513 | 31,652 | 23.8 | 68% |
| 2023 | 197,037 | 201,159 | −4,122 | 24.0 | 56% |
| 2024 | 275,778 | 258,111 | 17,667 | 19.9 | 49% |
In its most recent public year (2024), this organization brought in $17,667 more than it spent. Its reserves stood at about 19.9 months of spending, up from 14 in 2011. Staff pay was 49% of spending. $80,000 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
Casa Of Cascade County'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