Casa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,391,550 | 675,084 | 716,466 | 187.5 | 0% |
| 2021 | 936,717 | 364,417 | 572,300 | 423.6 | 0% |
| 2022 | 1,542,283 | 250,943 | 1,291,340 | 560.2 | 0% |
| 2023 | 919,123 | 430,229 | 488,894 | 346.1 | 0% |
In its most recent public year (2023), this organization brought in $488,894 more than it spent. Its reserves stood at about 346.1 months of spending, up from 187.5 in 2020. Staff pay was 0% of spending. $6,027,121 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
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