Casa Of Rock County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 231,805 | 166,599 | 65,206 | 4.7 | 74% |
| 2020 | 396,345 | 350,010 | 46,335 | 3.8 | 75% |
| 2021 | 427,170 | 346,502 | 80,668 | 6.7 | 76% |
| 2022 | 505,160 | 365,396 | 139,764 | 10.9 | 77% |
| 2023 | 606,017 | 378,667 | 227,350 | 17.6 | 72% |
In its most recent public year (2023), this organization brought in $227,350 more than it spent. Its reserves stood at about 17.6 months of spending, up from 4.7 in 2019. Staff pay was 72% 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 Rock 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