Casa Of Lane County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,321 | 486,251 | 44,070 | 8.1 | 73% |
| 2012 | 660,960 | 551,662 | 109,298 | 9.5 | 73% |
| 2013 | 674,021 | 659,966 | 14,055 | 8.2 | 74% |
| 2014 | 743,295 | 670,774 | 72,521 | 9.4 | 73% |
| 2015 | 867,953 | 754,227 | 113,726 | 10.1 | 70% |
| 2016 | 797,078 | 756,590 | 40,488 | 10.7 | 72% |
| 2017 | 980,165 | 770,534 | 209,631 | 13.8 | 71% |
| 2018 | 797,800 | 875,826 | −78,026 | 11.1 | 70% |
| 2019 | 1,016,173 | 1,203,477 | −187,304 | 6.2 | 56% |
| 2020 | 1,303,478 | 1,203,227 | 100,251 | 7.2 | 55% |
| 2021 | 1,227,115 | 1,159,182 | 67,933 | 8.4 | 69% |
| 2022 | 1,181,733 | 927,951 | 253,782 | 14.8 | 74% |
| 2023 | 1,341,715 | 1,094,373 | 247,342 | 15.3 | 72% |
In its most recent public year (2023), this organization brought in $247,342 more than it spent. Its reserves stood at about 15.3 months of spending, up from 8.1 in 2011. Staff pay was 72% of spending. $178,746 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
Casa Of Lane 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