Casa Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,486 | 33,764 | 1,722 | 8.3 | — |
| 2012 | 45,467 | 35,997 | 9,470 | 11.0 | — |
| 2013 | 44,901 | 36,523 | 8,378 | 13.6 | — |
| 2014 | 46,403 | 38,900 | 7,503 | 15.1 | — |
| 2015 | 51,031 | 44,259 | 6,772 | 15.5 | — |
| 2016 | 63,415 | 53,131 | 10,284 | 15.3 | — |
| 2017 | 102,491 | 86,517 | 15,974 | 11.3 | — |
| 2018 | 109,090 | 86,110 | 22,980 | 14.6 | — |
| 2019 | 106,888 | 85,816 | 21,072 | 17.6 | — |
| 2020 | 127,459 | 96,661 | 30,798 | 19.4 | — |
| 2021 | 76,108 | 87,737 | −11,629 | 19.8 | — |
| 2022 | 80,423 | 95,971 | −15,548 | 16.2 | — |
| 2023 | 90,434 | 97,156 | −6,722 | 15.2 | — |
In its most recent public year (2023), this organization spent $6,722 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 8.3 in 2011.
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 Connection'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