Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,194,773 | 11,446,124 | 748,649 | 3.7 | 67% |
| 2021 | 14,640,261 | 12,142,672 | 2,497,589 | 6.0 | 69% |
| 2022 | 14,311,360 | 13,880,598 | 430,762 | 5.6 | 70% |
| 2023 | 15,330,516 | 15,101,993 | 228,523 | 5.3 | 70% |
In its most recent public year (2023), this organization brought in $228,523 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.7 in 2020. Staff pay was 70% of spending. $250,000 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
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