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Chesterfield CASA, Inc.

Current Fiscal Year

Projected Revenue $336,100.00
Projected Expenses $336,100.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Financial Documents

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Form 990(s)

Form 990 2018
Form 990 2017
Form 990 2016

Audit Documents

Audit Document 2018
Audit Document 2017
Audit Document 2016

IRS Tax Exemption Document

IRS Tax Exemption

Detailed Financials

Revenue and Expenses
Fiscal Year 2016 2017 2018
Total Revenue $278,531.00 $334,408.00 $333,899.00
Total Expenses $290,033.00 $309,588.00 $320,450.00
Expense Allocation
Fiscal Year 2016 2017 2018
Program Expense $235,538.00 $252,635.00 $258,629.00
Administration Expense $28,846.00 $30,943.00 $33,126.00
Fundraising Expense $25,649.00 $26,010.00 $28,694.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 0.96 1.08 1.04
Program Expense / Total Expenses 81.2% 81.6% 80.7%
Fundraising Expense / Total Expenses 8.8% 8.4% 9%
Short Term Solvency
Fiscal Year 2016 2017 2018
Current Ratio:
Current Assets / Current Liabilities
13.64 13.68 9.74
Long Term Term Solvency
Fiscal Year 2016 2017 2018
Long Term Ratio:
Long-Term Liabilities / Total Assets
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