Casa-15th Judicial Circuit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,418 | 145,527 | 18,891 | 5.7 | — |
| 2012 | 178,801 | 159,050 | 19,751 | 6.7 | — |
| 2013 | 162,645 | 161,364 | 1,281 | 6.7 | — |
| 2014 | 159,776 | 163,607 | −3,831 | 6.4 | — |
| 2015 | 160,062 | 171,674 | −11,612 | 5.2 | — |
| 2016 | 162,185 | 167,383 | −5,198 | 5.0 | — |
| 2017 | 160,738 | 166,451 | −5,713 | 4.6 | — |
| 2018 | 153,859 | 168,434 | −14,575 | 3.5 | — |
| 2019 | 159,907 | 169,739 | −9,832 | 2.8 | — |
| 2020 | 190,059 | 163,564 | 26,495 | 4.9 | — |
| 2021 | 184,791 | 151,838 | 32,953 | 7.8 | — |
| 2022 | 202,752 | 161,203 | 41,549 | 10.5 | 79% |
| 2023 | 201,366 | 189,742 | 11,624 | 9.6 | 74% |
In its most recent public year (2023), this organization brought in $11,624 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.7 in 2011. Staff pay was 74% 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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