Casa Ramona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,599 | 352,985 | 48,614 | 40.9 | 53% |
| 2012 | 339,634 | 301,953 | 37,681 | 49.4 | 52% |
| 2013 | 627,740 | 622,066 | 5,674 | 24.1 | 28% |
| 2014 | 358,909 | 346,108 | 12,801 | 44.0 | 51% |
| 2015 | 339,665 | 336,582 | 3,083 | 45.4 | 48% |
| 2016 | 389,567 | 367,600 | 21,967 | 42.3 | 53% |
| 2017 | 416,755 | 400,692 | 16,063 | 39.3 | 56% |
| 2018 | 349,683 | 407,916 | −58,233 | 36.9 | 59% |
| 2019 | 390,392 | 441,333 | −50,941 | 32.7 | 57% |
| 2020 | 346,082 | 385,916 | −39,834 | 36.1 | 55% |
| 2021 | 376,771 | 751,076 | −374,305 | 12.6 | 25% |
| 2022 | 400,336 | 413,987 | −13,651 | 22.5 | 56% |
| 2023 | 411,979 | 423,079 | −11,100 | 21.7 | 48% |
In its most recent public year (2023), this organization spent $11,100 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 40.9 in 2011. Staff pay was 48% 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
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