Jasper County Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,045 | 154,083 | 354,962 | 41.2 | 64% |
| 2021 | 1,098,693 | 251,307 | 847,386 | 65.7 | 60% |
| 2022 | 1,385,319 | 350,021 | 1,035,298 | 82.7 | 56% |
| 2023 | 762,261 | 534,921 | 227,340 | 59.2 | 54% |
In its most recent public year (2023), this organization brought in $227,340 more than it spent. Its reserves stood at about 59.2 months of spending, up from 41.2 in 2020. Staff pay was 54% 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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