Casa Guadalupe Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,693 | 113,737 | 18,956 | 3.9 | — |
| 2012 | 67,114 | 64,522 | 2,592 | 7.3 | — |
| 2013 | 95,857 | 91,533 | 4,324 | 5.7 | — |
| 2014 | 119,308 | 98,712 | 20,596 | 7.8 | — |
| 2015 | 148,987 | 95,963 | 53,024 | 14.7 | — |
| 2016 | 198,923 | 134,579 | 64,344 | 16.2 | 61% |
| 2017 | 194,558 | 163,042 | 31,516 | 15.7 | 67% |
| 2018 | 223,557 | 172,391 | 51,166 | 18.4 | 65% |
| 2019 | 202,078 | 207,671 | −5,593 | 15.0 | 62% |
| 2020 | 341,328 | 248,175 | 93,153 | 17.0 | 58% |
| 2021 | 334,149 | 280,062 | 54,087 | 17.4 | 60% |
| 2022 | 330,761 | 358,717 | −27,956 | 12.6 | 66% |
| 2023 | 295,806 | 371,362 | −75,556 | 9.8 | 64% |
In its most recent public year (2023), this organization spent $75,556 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 3.9 in 2011. Staff pay was 64% of spending. $40,000 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 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
Casa Guadalupe Education Center 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