Casa For Kids Of South Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,381 | 163,139 | 100,242 | 19.7 | 61% |
| 2012 | 301,749 | 241,106 | 60,643 | 16.4 | 49% |
| 2013 | 285,201 | 269,785 | 15,416 | 15.2 | 63% |
| 2014 | 301,495 | 328,701 | −27,206 | 12.6 | 52% |
| 2015 | 173,895 | 170,759 | 3,136 | 24.5 | 59% |
| 2016 | 263,261 | 226,091 | 37,170 | 21.9 | 52% |
| 2017 | 331,740 | 299,558 | 32,182 | 17.8 | 59% |
| 2018 | 287,255 | 312,521 | −25,266 | 16.1 | 60% |
| 2019 | 816,207 | 389,591 | 426,616 | 26.8 | 67% |
| 2020 | 406,460 | 396,765 | 9,695 | 26.2 | 65% |
| 2021 | 491,960 | 440,175 | 51,785 | 25.0 | 65% |
| 2022 | 576,442 | 483,315 | 93,127 | 25.1 | 64% |
| 2023 | 527,458 | 438,838 | 88,620 | 30.0 | 67% |
In its most recent public year (2023), this organization brought in $88,620 more than it spent. Its reserves stood at about 30 months of spending, up from 19.7 in 2011. Staff pay was 67% 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 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 For Kids Of South Central Texas'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