Yamhill County Casa Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,888 | 146,018 | −21,130 | 6.8 | — |
| 2012 | 160,415 | 145,380 | 15,035 | 8.0 | — |
| 2013 | 136,752 | 140,652 | −3,900 | 8.0 | — |
| 2014 | 120,239 | 141,597 | −21,358 | 6.1 | — |
| 2015 | 143,116 | 142,833 | 283 | 6.1 | — |
| 2016 | 145,584 | 142,806 | 2,778 | 7.0 | — |
| 2017 | 112,161 | 147,274 | −35,113 | 4.2 | — |
| 2018 | 138,338 | 137,170 | 1,168 | 4.6 | — |
| 2019 | 132,345 | 130,088 | 2,257 | 5.0 | — |
| 2020 | 126,124 | 132,562 | −6,438 | 4.3 | — |
| 2021 | 151,896 | 127,593 | 24,303 | 6.9 | — |
| 2022 | 190,331 | 141,789 | 48,542 | 10.6 | — |
In its most recent public year (2022), this organization brought in $48,542 more than it spent. Its reserves stood at about 10.6 months of spending, up from 6.8 in 2011.
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
Yamhill 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