Casa For Children Of The District Of Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 917,175 | 985,981 | −68,806 | -2.7 | 58% |
| 2011 | 921,756 | 927,417 | −5,661 | -1.1 | 64% |
| 2012 | 963,379 | 899,455 | 63,924 | -0.7 | 67% |
| 2013 | 810,682 | 633,129 | 177,553 | 2.4 | 71% |
| 2014 | 1,000,251 | 905,699 | 94,552 | 2.9 | 74% |
| 2015 | 938,063 | 868,929 | 69,134 | 4.0 | 69% |
| 2016 | 643,646 | 814,335 | −170,689 | 1.8 | 60% |
| 2017 | 850,148 | 718,279 | 131,869 | 4.2 | 51% |
| 2018 | 925,052 | 788,367 | 136,685 | 5.9 | 70% |
| 2019 | 973,703 | 860,100 | 113,603 | 7.0 | 75% |
| 2020 | 1,223,076 | 1,175,186 | 47,890 | 5.6 | 73% |
| 2021 | 1,360,428 | 1,347,613 | 12,815 | 5.0 | 67% |
| 2022 | 1,619,513 | 1,600,583 | 18,930 | 4.4 | 74% |
| 2023 | 1,609,534 | 1,871,335 | −261,801 | 2.0 | 73% |
In its most recent public year (2023), this organization spent $261,801 more than it brought in. Its reserves stood at about 2 months of spending, up from -2.7 in 2010. Staff pay was 73% of spending. $22,258 of its net assets are donor-restricted.
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 For Children Of The District Of Columbia'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