Casa Monroe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 223,422 | 194,887 | 28,535 | 20.0 | 69% |
| 2021 | 324,011 | 234,384 | 89,627 | 21.3 | 59% |
| 2022 | 290,934 | 275,247 | 15,687 | 18.8 | 61% |
| 2023 | 383,922 | 283,674 | 100,248 | 22.5 | 63% |
In its most recent public year (2023), this organization brought in $100,248 more than it spent. Its reserves stood at about 22.5 months of spending, up from 20 in 2020. Staff pay was 63% 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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