Casa Of Jackson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 453,023 | 450,055 | 2,968 | 23.8 | 12% |
| 2012 | 493,716 | 497,008 | −3,292 | 21.5 | 66% |
| 2013 | 463,555 | 532,968 | −69,413 | 18.5 | 65% |
| 2014 | 711,998 | 593,693 | 118,305 | 17.9 | 65% |
| 2015 | 668,240 | 711,676 | −43,436 | 14.2 | 65% |
| 2016 | 783,712 | 794,855 | −11,143 | 12.5 | 67% |
| 2017 | 970,856 | 850,350 | 120,506 | 13.4 | 68% |
| 2018 | 1,373,061 | 931,874 | 441,187 | 17.9 | 64% |
| 2019 | 1,089,738 | 1,097,354 | −7,616 | 14.8 | 62% |
| 2020 | 1,145,558 | 1,284,203 | −138,645 | 11.3 | 63% |
| 2021 | 1,432,860 | 1,229,532 | 203,328 | 13.8 | 64% |
| 2022 | 1,454,369 | 1,229,602 | 224,767 | 15.4 | 7% |
| 2023 | 1,376,579 | 1,286,742 | 89,837 | 15.7 | 60% |
In its most recent public year (2023), this organization brought in $89,837 more than it spent. Its reserves stood at about 15.7 months of spending, down from 23.8 in 2011. Staff pay was 60% of spending. $23,717 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 Jackson County Inc'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