Casas Del Rio Grande
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,817 | 221,012 | −52,195 | 156.3 | 12% |
| 2012 | 173,156 | 236,277 | −63,121 | 143.0 | 12% |
| 2013 | 219,466 | 271,737 | −52,271 | 122.0 | 12% |
| 2014 | 215,677 | 262,752 | −47,075 | 124.0 | 14% |
| 2015 | 191,078 | 246,504 | −55,426 | 129.5 | 11% |
| 2016 | 209,266 | 279,233 | −69,967 | 111.3 | 6% |
| 2017 | 229,812 | 267,919 | −38,107 | 114.3 | 11% |
| 2018 | 239,257 | 288,335 | −49,078 | 104.2 | 11% |
| 2019 | 245,869 | 302,810 | −56,941 | 96.9 | 11% |
| 2020 | 245,751 | 291,552 | −45,801 | 98.8 | 12% |
| 2021 | 244,626 | 292,796 | −48,170 | 96.4 | 13% |
| 2022 | 239,679 | 302,863 | −63,184 | 90.7 | 13% |
| 2023 | 200,681 | 332,349 | −131,668 | 77.9 | 13% |
| 2024 | 239,100 | 362,716 | −123,616 | 67.3 | 12% |
In its most recent public year (2024), this organization spent $123,616 more than it brought in. Its reserves stood at about 67.3 months of spending, down from 156.3 in 2011. Staff pay was 12% 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 2024. 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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