Court Appointed Special Advocates Casa Of Southwest Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,519 | 145,096 | 81,423 | 11.5 | 54% |
| 2021 | 275,538 | 183,846 | 91,692 | 15.0 | 55% |
| 2022 | 225,812 | 234,415 | −8,603 | 11.4 | 53% |
| 2023 | 290,513 | 242,238 | 48,275 | 13.8 | 58% |
In its most recent public year (2023), this organization brought in $48,275 more than it spent. Its reserves stood at about 13.8 months of spending, up from 11.5 in 2020. Staff pay was 58% of spending. $45,845 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
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