Casa By The Lakes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,940 | 43,538 | 2,402 | 3.0 | — |
| 2012 | 42,940 | 47,810 | −4,870 | 1.5 | — |
| 2013 | 55,770 | 55,445 | 325 | 1.4 | — |
| 2014 | 52,707 | 54,405 | −1,698 | 1.0 | — |
| 2015 | 57,026 | 54,841 | 2,185 | 1.5 | — |
| 2016 | 62,696 | 59,168 | 3,528 | 2.1 | — |
| 2017 | 118,520 | 94,104 | 24,416 | 4.4 | — |
| 2018 | 136,147 | 116,310 | 19,837 | 5.6 | — |
| 2019 | 184,456 | 167,208 | 17,248 | 5.2 | — |
| 2020 | 214,703 | 159,393 | 55,310 | 9.6 | 73% |
| 2021 | 233,308 | 200,311 | 32,997 | 9.6 | 75% |
| 2022 | 215,372 | 175,133 | 40,239 | 13.7 | 74% |
| 2023 | 273,120 | 231,313 | 41,807 | 12.6 | 70% |
| 2024 | 242,308 | 255,353 | −13,045 | 10.8 | 68% |
In its most recent public year (2024), this organization spent $13,045 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 3 in 2011. Staff pay was 68% 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
Casa By The Lakes Inc's IRS filings as a feed — one entry per filing year, through 2024. 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