Casita Maria Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,419,906 | 1,923,998 | −504,092 | 105.8 | 36% |
| 2012 | 1,821,158 | 2,246,444 | −425,286 | 88.4 | 36% |
| 2013 | 1,745,667 | 2,508,397 | −762,730 | 75.5 | 43% |
| 2014 | 2,631,148 | 2,798,369 | −167,221 | 66.9 | 49% |
| 2015 | 2,931,468 | 2,946,208 | −14,740 | 63.5 | 55% |
| 2016 | 2,934,981 | 3,322,339 | −387,358 | 54.9 | 57% |
| 2017 | 2,876,235 | 3,239,288 | −363,053 | 55.0 | 53% |
| 2018 | 2,553,537 | 3,397,771 | −844,234 | 49.5 | 53% |
| 2019 | 2,528,462 | 3,151,890 | −623,428 | 51.0 | 53% |
| 2020 | 3,000,906 | 3,229,750 | −228,844 | 49.0 | 54% |
| 2021 | 2,836,883 | 3,322,367 | −485,484 | 46.0 | 54% |
| 2022 | 2,771,445 | 3,191,241 | −419,796 | 46.2 | 53% |
| 2023 | 3,332,682 | 3,458,191 | −125,509 | 42.3 | 50% |
In its most recent public year (2023), this organization spent $125,509 more than it brought in. Its reserves stood at about 42.3 months of spending, down from 105.8 in 2011. Staff pay was 50% of spending. $577,232 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
Casita Maria 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