Casa Romantica Cultural Center And Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 899,954 | 951,264 | −51,310 | 22.8 | 43% |
| 2012 | 867,070 | 978,222 | −111,152 | 24.0 | 50% |
| 2013 | 862,594 | 747,199 | 115,395 | 33.6 | 37% |
| 2014 | 860,315 | 759,440 | 100,875 | 34.7 | 43% |
| 2015 | 864,442 | 900,973 | −36,531 | 28.7 | 43% |
| 2016 | 1,045,562 | 1,021,010 | 24,552 | 25.6 | 43% |
| 2017 | 1,186,943 | 1,161,365 | 25,578 | 22.8 | 37% |
| 2018 | 1,157,190 | 1,080,372 | 76,818 | 21.2 | 42% |
| 2019 | 1,071,709 | 1,075,140 | −3,431 | 20.9 | 42% |
| 2020 | 951,495 | 1,151,719 | −200,224 | 17.4 | 43% |
| 2021 | 1,433,771 | 963,644 | 470,127 | 27.0 | 45% |
| 2022 | 1,657,499 | 1,245,590 | 411,909 | 25.4 | 41% |
| 2023 | 1,572,719 | 2,235,827 | −663,108 | 9.8 | 28% |
In its most recent public year (2023), this organization spent $663,108 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 22.8 in 2011. Staff pay was 28% of spending. $678,085 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 Romantica Cultural Center And Gardens'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