Casa Guadalupe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 88,551 | 79,546 | 9,005 | 1.5 | — |
| 2014 | 155,742 | 102,943 | 52,799 | 7.5 | — |
| 2015 | 152,575 | 115,014 | 37,561 | 10.7 | — |
| 2017 | 31,194 | 59,043 | −27,849 | 16.7 | — |
| 2018 | 46,699 | 59,531 | −12,832 | 14.0 | — |
| 2019 | 56,802 | 64,293 | −7,491 | 12.5 | — |
| 2020 | 37,927 | 43,141 | −5,214 | 15.5 | — |
| 2021 | 73,918 | 56,745 | 17,173 | 15.4 | — |
| 2022 | 86,193 | 103,032 | −16,839 | 6.4 | — |
| 2023 | 66,913 | 84,860 | −17,947 | 5.2 | — |
In its most recent public year (2023), this organization spent $17,947 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 1.5 in 2012.
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 Guadalupe'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