Casa Of Lafayette County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 147,221 | 41,029 | 106,192 | 32.6 | — |
| 2019 | 249,695 | 109,410 | 140,285 | 27.6 | 47% |
| 2020 | 176,349 | 151,722 | 24,627 | 21.9 | 59% |
| 2021 | 154,141 | 149,899 | 4,242 | 22.5 | 50% |
| 2022 | 454,130 | 366,556 | 87,574 | 12.1 | 47% |
| 2023 | 605,317 | 488,087 | 117,230 | 11.9 | 49% |
In its most recent public year (2023), this organization brought in $117,230 more than it spent. Its reserves stood at about 11.9 months of spending, down from 32.6 in 2018. Staff pay was 49% of spending. $5,553 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 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 Of Lafayette County'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