13th Judicial District Casa North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,596 | 118,127 | 2,469 | 0.3 | — |
| 2012 | 124,779 | 127,152 | −2,373 | 0.1 | — |
| 2013 | 108,547 | 108,828 | −281 | 0.0 | — |
| 2014 | 134,277 | 117,601 | 16,676 | 1.7 | — |
| 2015 | 114,179 | 118,539 | −4,360 | 1.3 | — |
| 2016 | 113,506 | 116,173 | −2,667 | 1.0 | — |
| 2017 | 160,924 | 130,727 | 30,197 | 3.7 | — |
| 2018 | 143,774 | 180,510 | −36,736 | 0.2 | — |
| 2019 | 164,373 | 160,301 | 4,072 | 0.6 | — |
| 2020 | 166,862 | 183,881 | −17,019 | -0.6 | — |
| 2021 | 190,014 | 197,773 | −7,759 | 0.4 | — |
| 2022 | 168,610 | 177,200 | −8,590 | -0.1 | — |
| 2023 | 147,407 | 152,615 | −5,208 | -0.6 | — |
In its most recent public year (2023), this organization spent $5,208 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months).
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
13th Judicial District Casa North Inc'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