Chaves County Casa Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 753,831 | 692,977 | 60,854 | 4.1 | 59% |
| 2012 | 649,967 | 670,862 | −20,895 | 3.8 | 62% |
| 2013 | 1,010,961 | 734,826 | 276,135 | 7.5 | 61% |
| 2014 | 848,072 | 870,644 | −22,572 | 6.0 | 58% |
| 2015 | 1,100,754 | 1,148,470 | −47,716 | 4.1 | 58% |
| 2016 | 1,704,517 | 1,704,076 | 441 | 2.6 | 0% |
| 2017 | 1,455,293 | 1,558,441 | −103,148 | 2.0 | 61% |
| 2018 | 1,579,722 | 1,527,090 | 52,632 | 2.5 | 60% |
| 2019 | 1,785,308 | 1,733,001 | 52,307 | 2.2 | 59% |
| 2020 | 2,203,364 | 2,154,500 | 48,864 | 2.1 | 58% |
| 2022 | 2,966,535 | 3,078,699 | −112,164 | 5.5 | 52% |
In its most recent public year (2022), this organization spent $112,164 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 4.1 in 2011. Staff pay was 52% 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 2022. 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
Chaves County Casa Program's IRS filings as a feed — one entry per filing year, through 2022. 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