Spencer County Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,681 | 33,183 | 59,498 | 21.5 | 49% |
| 2017 | 151,594 | 127,914 | 23,680 | 7.8 | 32% |
| 2018 | 209,980 | 133,761 | 76,219 | 14.3 | 69% |
| 2019 | 202,070 | 141,671 | 60,399 | 18.6 | 66% |
| 2020 | 155,392 | 142,388 | 13,004 | 19.6 | 72% |
| 2021 | 224,041 | 169,146 | 54,895 | 20.4 | 68% |
| 2022 | 153,537 | 167,469 | −13,932 | 19.6 | 75% |
| 2023 | 147,718 | 173,354 | −25,636 | 17.2 | 74% |
In its most recent public year (2023), this organization spent $25,636 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 21.5 in 2016. Staff pay was 74% 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
Spencer 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