Casa Central Social Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,542,177 | 16,115,337 | 426,840 | 4.2 | 61% |
| 2012 | 16,224,624 | 16,469,053 | −244,429 | 3.9 | 62% |
| 2013 | 17,610,028 | 18,208,909 | −598,881 | 3.1 | 63% |
| 2014 | 17,456,076 | 17,967,338 | −511,262 | 4.4 | 70% |
| 2015 | 17,350,892 | 17,576,875 | −225,983 | 4.3 | 71% |
| 2016 | 17,666,826 | 17,176,837 | 489,989 | 4.7 | 70% |
| 2017 | 16,023,666 | 16,502,231 | −478,565 | 4.6 | 71% |
| 2018 | 16,620,249 | 16,560,256 | 59,993 | 4.7 | 72% |
| 2019 | 18,240,619 | 17,493,651 | 746,968 | 5.0 | 74% |
| 2020 | 18,320,277 | 17,949,180 | 371,097 | 5.1 | 74% |
| 2021 | 18,608,995 | 18,475,210 | 133,785 | 5.3 | 75% |
| 2022 | 19,199,758 | 18,611,971 | 587,787 | 5.3 | 76% |
| 2023 | 19,033,249 | 19,847,306 | −814,057 | 4.6 | 76% |
In its most recent public year (2023), this organization spent $814,057 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 76% of spending. $713,078 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 Central Social Services Corporation'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