Casa Maria Del Rio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,739 | 183,704 | 56,035 | 149.1 | 13% |
| 2021 | 248,800 | 190,420 | 58,380 | 147.5 | 18% |
| 2022 | 252,750 | 595,461 | −342,711 | 40.3 | 5% |
| 2023 | 216,481 | 237,818 | −21,337 | 99.7 | 12% |
In its most recent public year (2023), this organization spent $21,337 more than it brought in. Its reserves stood at about 99.7 months of spending, down from 149.1 in 2020. Staff pay was 12% of spending. $3,138,245 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works