Casa Of Hill County Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,681 | 70,559 | 35,122 | 6.0 | 63% |
| 2020 | 159,482 | 135,303 | 24,179 | 5.3 | 67% |
| 2021 | 195,475 | 185,631 | 9,844 | 4.5 | — |
| 2022 | 231,896 | 181,698 | 50,198 | 7.8 | 75% |
| 2023 | 225,648 | 202,175 | 23,473 | 8.4 | 71% |
In its most recent public year (2023), this organization brought in $23,473 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6 in 2019. Staff pay was 71% 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 Of Hill County Texas'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