Casitas Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 87,106 | 74,702 | 12,404 | 260.8 | 0% |
| 2020 | 159,075 | 75,000 | 84,075 | 281.0 | 0% |
| 2021 | 234,943 | 75,000 | 159,943 | 330.4 | 0% |
| 2022 | 53,541 | 100,000 | −46,459 | 209.4 | 0% |
| 2023 | 45,826 | 67,325 | −21,499 | 334.8 | 0% |
In its most recent public year (2023), this organization spent $21,499 more than it brought in. Its reserves stood at about 334.8 months of spending, up from 260.8 in 2019. Staff pay was 0% 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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