Cassia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,507,632 | 1,064,102 | 443,530 | -5.3 | 48% |
| 2021 | 2,776,290 | 1,581,352 | 1,194,938 | -4.6 | 38% |
| 2022 | 6,706,814 | 1,164,308 | 5,542,506 | 38.0 | 51% |
| 2023 | 2,097,553 | 1,656,920 | 440,633 | 24.9 | 29% |
In its most recent public year (2023), this organization brought in $440,633 more than it spent. Its reserves stood at about 24.9 months of spending, up from -5.3 in 2020. Staff pay was 29% of spending. $627,401 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
Cassia'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