Casa De La Familia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,996,530 | 2,890,911 | 105,619 | -1.4 | 4% |
| 2021 | 2,529,720 | 3,067,163 | −537,443 | -3.4 | 4% |
| 2022 | 2,324,011 | 2,822,865 | −498,854 | -5.9 | 4% |
| 2023 | 3,227,589 | 2,071,303 | 1,156,286 | -1.3 | 7% |
In its most recent public year (2023), this organization brought in $1,156,286 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months). Staff pay was 7% 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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