Cazcares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,621 | 120,752 | 7,869 | 17.5 | — |
| 2013 | 129,666 | 142,083 | −12,417 | 14.0 | — |
| 2014 | 133,479 | 132,053 | 1,426 | 15.5 | — |
| 2015 | 156,638 | 136,078 | 20,560 | 16.9 | — |
| 2016 | 152,727 | 133,158 | 19,569 | 18.9 | — |
| 2017 | 158,701 | 126,000 | 32,701 | 23.6 | — |
| 2018 | 183,120 | 124,844 | 58,276 | 30.6 | — |
| 2019 | 148,290 | 126,187 | 22,103 | 32.5 | — |
| 2020 | 183,171 | 130,472 | 52,699 | 37.8 | — |
| 2021 | 406,774 | 187,372 | 219,402 | 41.0 | 19% |
| 2022 | 305,358 | 159,370 | 145,988 | 60.8 | 24% |
| 2023 | 291,394 | 179,455 | 111,939 | 60.5 | 22% |
| 2024 | 295,745 | 209,732 | 86,013 | 57.0 | 22% |
In its most recent public year (2024), this organization brought in $86,013 more than it spent. Its reserves stood at about 57 months of spending, up from 17.5 in 2012. Staff pay was 22% 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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