Casa Del Pueblo Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,891 | 381,356 | −148,465 | 108.8 | 14% |
| 2021 | 234,011 | 349,759 | −115,748 | 114.6 | 11% |
| 2022 | 240,549 | 326,673 | −86,124 | 119.6 | 13% |
| 2023 | 251,216 | 350,722 | −99,506 | 108.0 | 12% |
In its most recent public year (2023), this organization spent $99,506 more than it brought in. Its reserves stood at about 108 months of spending. Staff pay was 12% 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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