Casa In Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,316,821 | 1,001,243 | 315,578 | 7.3 | 34% |
| 2021 | 2,742,555 | 1,475,926 | 1,266,629 | 15.2 | 36% |
| 2022 | 2,658,539 | 1,074,986 | 1,583,553 | 38.6 | 54% |
| 2023 | 2,463,999 | 4,615,853 | −2,151,854 | 3.4 | 21% |
In its most recent public year (2023), this organization spent $2,151,854 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 7.3 in 2020. Staff pay was 21% 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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