Las Casitas Association Of Fremont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,911 | 55,549 | 2,362 | 46.5 | — |
| 2012 | 68,624 | 70,437 | −1,813 | 36.3 | — |
| 2013 | 63,511 | 66,743 | −3,232 | 37.8 | — |
| 2014 | 62,420 | 59,950 | 2,470 | 42.5 | — |
| 2015 | 58,399 | 60,299 | −1,900 | 42.8 | — |
| 2016 | 57,903 | 61,649 | −3,746 | 41.1 | — |
| 2017 | 69,230 | 65,889 | 3,341 | 39.1 | — |
| 2018 | 83,960 | 64,225 | 19,735 | 43.8 | — |
| 2019 | 75,607 | 66,962 | 8,645 | 43.5 | — |
| 2020 | 63,440 | 74,242 | −10,802 | 34.9 | — |
| 2021 | 67,876 | 88,506 | −20,630 | 31.3 | — |
| 2022 | 85,037 | 73,618 | 11,419 | 39.5 | — |
| 2023 | 104,300 | 85,343 | 18,957 | 36.8 | — |
In its most recent public year (2023), this organization brought in $18,957 more than it spent. Its reserves stood at about 36.8 months of spending, down from 46.5 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
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