Casa Association Of The 5th Judicial District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,098 | 51,170 | 15,928 | 3.7 | — |
| 2012 | 51,073 | 64,888 | −13,815 | 0.4 | — |
| 2013 | 51,374 | 48,178 | 3,196 | 0.3 | — |
| 2014 | 65,687 | 62,721 | 2,966 | 0.8 | — |
| 2015 | 73,973 | 74,176 | −203 | 0.6 | — |
| 2016 | 87,168 | 78,877 | 8,291 | 1.8 | — |
| 2017 | 170,266 | 138,051 | 32,215 | 2.8 | — |
| 2018 | 140,426 | 130,165 | 10,261 | 3.9 | — |
| 2019 | 185,486 | 162,024 | 23,462 | 1.3 | — |
| 2020 | 227,628 | 198,989 | 28,639 | 2.8 | 55% |
| 2021 | 205,101 | 163,319 | 41,782 | 6.5 | 57% |
| 2022 | 161,841 | 144,035 | 17,806 | 8.8 | 58% |
| 2023 | 211,030 | 153,982 | 57,048 | 12.7 | 51% |
In its most recent public year (2023), this organization brought in $57,048 more than it spent. Its reserves stood at about 12.7 months of spending, up from 3.7 in 2011. Staff pay was 51% 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
Casa Association Of The 5th Judicial District'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