Casita Park Housing Development Fund Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 756,673 | 1,024,821 | −268,148 | -42.7 | 14% |
| 2012 | 904,985 | 932,555 | −27,570 | -47.2 | 16% |
| 2013 | 756,540 | 994,014 | −237,474 | -47.2 | 16% |
| 2014 | 762,950 | 1,050,802 | −287,852 | -47.9 | 17% |
| 2015 | 757,479 | 1,067,678 | −310,199 | -50.7 | 0% |
| 2016 | 763,692 | 1,089,604 | −325,912 | -53.2 | 0% |
| 2017 | 890,444 | 1,125,581 | −235,137 | -57.0 | 0% |
| 2018 | 998,818 | 1,283,516 | −284,698 | -52.6 | 0% |
| 2019 | 980,536 | 1,345,411 | −364,875 | -53.5 | 0% |
| 2020 | 1,020,753 | 1,364,311 | −343,558 | -55.8 | 0% |
| 2021 | 1,101,229 | 1,502,786 | −401,557 | -53.8 | 0% |
| 2022 | 1,101,353 | 1,596,399 | −495,046 | -54.4 | 0% |
| 2023 | 1,261,941 | 1,749,192 | −487,251 | -53.2 | 0% |
In its most recent public year (2023), this organization spent $487,251 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-53.2 months), down from -42.7 in 2011. Staff pay was 0% of spending.
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 Park Housing Development Fund Co 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