Casa Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,744 | 180,123 | 12,621 | 1.9 | 59% |
| 2012 | 332,856 | 300,206 | 32,650 | 2.4 | 33% |
| 2013 | 321,997 | 323,682 | −1,685 | 2.2 | 36% |
| 2014 | 366,067 | 365,431 | 636 | 2.0 | 29% |
| 2015 | 367,724 | 387,089 | −19,365 | 1.3 | 29% |
| 2016 | 591,261 | 589,629 | 1,632 | 0.9 | 16% |
| 2017 | 138,178 | 156,844 | −18,666 | 1.8 | 67% |
| 2018 | 165,210 | 150,325 | 14,885 | 3.1 | 67% |
| 2019 | 148,870 | 165,775 | −16,905 | 1.5 | 64% |
| 2020 | 168,592 | 162,519 | 6,073 | 2.0 | 68% |
| 2021 | 178,346 | 163,682 | 14,664 | 3.1 | 71% |
| 2022 | 167,978 | 167,296 | 682 | 3.1 | 67% |
| 2023 | 197,124 | 188,709 | 8,415 | 3.2 | 70% |
| 2024 | 273,637 | 236,419 | 37,218 | 4.5 | 66% |
In its most recent public year (2024), this organization brought in $37,218 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.9 in 2011. Staff pay was 66% 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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