Casa Caribe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,102 | 432,345 | 234,757 | -12.5 | 12% |
| 2012 | 825,267 | 515,481 | 309,786 | -3.3 | 13% |
| 2013 | 367,186 | 523,269 | −156,083 | -6.8 | 12% |
| 2014 | 351,189 | 536,156 | −184,967 | -10.8 | 13% |
| 2015 | 351,277 | 568,764 | −217,487 | -14.8 | 13% |
| 2016 | 353,258 | 572,088 | −218,830 | -19.3 | 14% |
| 2017 | 426,962 | 577,601 | −150,639 | -22.2 | 15% |
| 2018 | 427,106 | 630,453 | −203,347 | -24.2 | 16% |
| 2019 | 430,288 | 733,459 | −303,171 | -25.8 | 14% |
| 2020 | 451,901 | 638,757 | −186,856 | -33.1 | 19% |
| 2021 | 478,525 | 679,591 | −201,066 | -34.7 | 17% |
| 2022 | 510,185 | 686,303 | −176,118 | -37.4 | 21% |
| 2023 | 480,361 | 632,082 | −151,721 | -43.5 | 24% |
| 2024 | 509,232 | 644,782 | −135,550 | -45.2 | 21% |
In its most recent public year (2024), this organization spent $135,550 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45.2 months), down from -12.5 in 2011. Staff pay was 21% 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
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