Casa Of Sebastian Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 222,276 | 181,700 | 40,576 | 7.3 | 75% |
| 2021 | 220,817 | 156,173 | 64,644 | 13.4 | 73% |
| 2022 | 190,473 | 208,809 | −18,336 | 9.0 | 74% |
| 2023 | 246,861 | 225,311 | 21,550 | 9.5 | 72% |
| 2024 | 237,531 | 226,150 | 11,381 | 10.0 | 73% |
In its most recent public year (2024), this organization brought in $11,381 more than it spent. Its reserves stood at about 10 months of spending, up from 7.3 in 2020. Staff pay was 73% 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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