CASA OF MARION COUNTY INC

SALEM, OR, 97301 (503) 967-6420 Est. 2002 EIN 81-0583065

P12— Human Services Form 990 501(c)(3)

Mission

THROUGH OUR VOLUNTEERS, CASA OF MARION COUNTY INC. ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WHO NEED SAFE AND PERMANENT HOMES.

Total Revenue

$505,660

Total Expenses

$704,503

Net Assets

$652,009

8 employees 79 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

11.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.7%

Expenses ↑ 11.6%

Revenue Sources

Contributions 121.1%

Expense Breakdown

Program 65.5% Management 12.4% Fundraising 22.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$505,660 ↑	$704,503	$652,009
2022 Form 990	$499,414 ↓	$608,652	$821,638
2021 Form 990	$931,772 ↑	$644,650	$930,876
2020 Form 990	$679,041 ↑	$487,753	$644,960
2019 Form 990	$453,426 ↑	$465,380	$452,466
2017 Form 990	$411,690	$392,718	$396,492