nonprofit · EIN 31-1610610 · GA
How much does ROCKDALE CASA INC raise and spend?
ROCKDALE CASA INC (GA, EIN 31-1610610) reported $325.8k in revenue and $305.2k in expenses for tax year 2026, with $71.2k in net assets (2.8 months of reserves). By expenses that ranks 2,886 of 14,907 e-filers, 9 of 37 in NTEE R: Civil Rights, Social Action & Advocacy, 55 of 370 nonprofits in georgia.
What stands out
ROCKDALE CASA INC (GA, EIN 31-1610610) reported $325.8k in revenue and $305.2k in expenses for tax year 2026, with $71.2k in net assets (2.8 months of reserves). By expenses that ranks 2,886 of 14,907 e-filers, 9 of 37 in NTEE R: Civil Rights, Social Action & Advocacy, 55 of 370 nonprofits in georgia. Against NTEE R: Civil Rights, Social Action & Advocacy: months of reserves 2.8 months, below the peer median of 13.1 months; contributions share of revenue 100.0%, above the peer median of 95.7%; surplus margin 6.3%, above the peer median of 6.1%.
Key figures, tax year 2026
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2026 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $325.8k | $112.3k | $220.2k | $107.6k |
| Total expenses | $305.2k | $104.1k | $206.8k | $98.3k |
| Total assets | $74.1k | $377.6k | $445.8k | $551.9k |
| Net assets | $71.2k | $377.6k | $366.3k | $436.5k |
| Officer compensation (total per organisation) | $57.0k | — | $27.8k | $39.2k |
| Program service revenue share | 0.0% | 0.0% | 14.4% | 8.4% |
| Contributions share of revenue | 100.0% | 95.7% | 28.2% | 30.1% |
| Officer compensation share of expenses | 18.7% | — | 3.9% | 3.7% |
| Months of reserves | 2.8 months | 13.1 months | 12.3 months | 14.1 months |
| Surplus margin | 6.3% | 6.1% | 3.1% | 5.1% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2026 | $325.8k | $305.2k | $71.2k | 2.8 months | $57.0k | 2,886 |
| 2025 | $320.9k | $298.3k | $50.6k | 2.0 months | $219.2k | 95,058 |
| 2024 | $301.2k | $302.4k | $27.9k | 1.1 months | $221.0k | 153,702 |
| 2023 | $291.0k | $295.5k | $29.1k | 1.2 months | $218.5k | 213,626 |
| 2022 | $346.6k | $307.4k | $33.6k | 1.3 months | — | 186,060 |
| 2021 | $276.4k | $282.3k | $-5.6k | -0.2 months | — | 137,775 |
| 2020 | $311.8k | $324.1k | $299 | 0.0 months | $233.1k | 166,702 |
| 2019 | $281.3k | $275.7k | $12.6k | 0.5 months | $190.0k | 171,894 |
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