Casitas On East Broadway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 0 | 0 | 0 | — | — |
| 2009 | 1,310,431 | 87 | 1,310,344 | -12.0 | 0% |
| 2011 | 249,736 | 414,455 | −164,719 | -4.1 | 13% |
| 2012 | 234,135 | 420,122 | −185,987 | -9.3 | 12% |
| 2013 | 229,037 | 410,171 | −181,134 | -14.8 | 12% |
| 2014 | 233,802 | 423,883 | −190,081 | -19.7 | 12% |
| 2015 | 246,788 | 426,702 | −179,914 | -24.7 | 13% |
| 2016 | 319,916 | 475,565 | −155,649 | -26.1 | 15% |
| 2017 | 326,038 | 491,286 | −165,248 | -29.3 | 16% |
| 2018 | 336,192 | 504,207 | −168,015 | -32.5 | 17% |
| 2019 | 356,527 | 524,421 | −167,894 | -35.1 | 16% |
| 2020 | 380,638 | 520,479 | −139,841 | -38.6 | 14% |
| 2021 | 385,433 | 556,111 | −170,678 | -39.8 | 18% |
| 2022 | 400,770 | 623,712 | −222,942 | -39.8 | 17% |
| 2023 | 392,370 | 630,815 | −238,445 | -43.9 | 18% |
In its most recent public year (2023), this organization spent $238,445 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43.9 months). Staff pay was 18% 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
Casitas On East Broadway'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