22nd Judicial District Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 338,214 | 329,942 | 8,272 | 17.4 | 75% |
| 2021 | 351,628 | 295,561 | 56,067 | 21.7 | 73% |
| 2022 | 331,533 | 314,155 | 17,378 | 21.1 | 73% |
| 2023 | 269,291 | 281,027 | −11,736 | 23.1 | 69% |
| 2024 | 346,024 | 331,214 | 14,810 | 17.7 | 67% |
In its most recent public year (2024), this organization brought in $14,810 more than it spent. Its reserves stood at about 17.7 months of spending. Staff pay was 67% of spending. $100,843 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 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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