Casa De Las Campanas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,765,069 | 29,235,475 | 529,594 | 3.7 | 1% |
| 2011 | 31,504,055 | 29,752,766 | 1,751,289 | 5.6 | 1% |
| 2012 | 32,415,152 | 31,203,331 | 1,211,821 | 5.4 | 1% |
| 2013 | 34,826,356 | 32,469,225 | 2,357,131 | 7.9 | 34% |
| 2014 | 38,388,244 | 34,340,631 | 4,047,613 | 10.3 | 34% |
| 2015 | 38,138,085 | 34,709,420 | 3,428,665 | 10.7 | 35% |
| 2016 | 37,720,942 | 35,385,004 | 2,335,938 | 11.2 | 34% |
| 2017 | 39,292,413 | 35,857,338 | 3,435,075 | 14.3 | 33% |
| 2018 | 43,046,838 | 36,122,400 | 6,924,438 | 17.1 | 34% |
| 2019 | 43,458,048 | 37,400,721 | 6,057,327 | 18.2 | 35% |
| 2020 | 45,357,988 | 38,527,099 | 6,830,889 | 19.9 | 37% |
| 2021 | 41,918,031 | 36,690,282 | 5,227,749 | 28.6 | 37% |
| 2022 | 49,519,449 | 39,563,155 | 9,956,294 | 17.6 | 37% |
| 2023 | 43,836,827 | 41,628,145 | 2,208,682 | 18.7 | 34% |
In its most recent public year (2023), this organization brought in $2,208,682 more than it spent. Its reserves stood at about 18.7 months of spending, up from 3.7 in 2010. Staff pay was 34% of spending. $6,027,120 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 De Las Campanas Inc'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