La Casa Norte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,916,091 | 2,149,764 | −233,673 | 13.9 | 63% |
| 2012 | 2,337,812 | 1,856,042 | 481,770 | 19.2 | 58% |
| 2013 | 3,421,090 | 3,327,160 | 93,930 | 11.0 | 49% |
| 2014 | 4,091,752 | 3,915,264 | 176,488 | 9.9 | 61% |
| 2015 | 4,717,323 | 4,133,001 | 584,322 | 11.1 | 60% |
| 2016 | 4,653,208 | 4,044,658 | 608,550 | 13.1 | 54% |
| 2017 | 8,603,210 | 5,584,642 | 3,018,568 | 16.0 | 39% |
| 2018 | 6,138,352 | 5,447,905 | 690,447 | 17.9 | 40% |
| 2019 | 4,663,764 | 6,465,974 | −1,802,210 | 11.8 | 42% |
| 2020 | 7,863,018 | 6,600,751 | 1,262,267 | 13.8 | 42% |
| 2021 | 9,325,733 | 6,978,022 | 2,347,711 | 17.1 | 52% |
| 2022 | 6,763,070 | 7,026,539 | −263,469 | 16.5 | 50% |
| 2023 | 7,876,997 | 7,909,522 | −32,525 | 14.7 | 52% |
In its most recent public year (2023), this organization spent $32,525 more than it brought in. Its reserves stood at about 14.7 months of spending. Staff pay was 52% of spending. $1,409,942 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
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