Casa Myrna Vasquez Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,966,963 | 3,007,848 | −40,885 | 12.5 | 63% |
| 2012 | 3,167,814 | 3,039,060 | 128,754 | 13.0 | 65% |
| 2013 | 2,953,578 | 2,826,840 | 126,738 | 14.7 | 66% |
| 2014 | 3,141,064 | 3,109,072 | 31,992 | 13.8 | 65% |
| 2015 | 3,617,654 | 3,290,236 | 327,418 | 13.9 | 64% |
| 2016 | 3,066,895 | 3,765,387 | −698,492 | 9.8 | 63% |
| 2017 | 4,223,972 | 4,262,603 | −38,631 | 9.2 | 61% |
| 2018 | 5,210,971 | 4,989,453 | 221,518 | 8.7 | 60% |
| 2019 | 5,753,503 | 5,269,190 | 484,313 | 9.3 | 61% |
| 2020 | 6,839,945 | 6,820,418 | 19,527 | 7.3 | 55% |
| 2021 | 10,437,808 | 9,656,108 | 781,700 | 6.5 | 40% |
| 2022 | 9,476,421 | 9,572,998 | −96,577 | 6.0 | 43% |
| 2023 | 9,461,207 | 9,275,975 | 185,232 | 6.5 | 45% |
In its most recent public year (2023), this organization brought in $185,232 more than it spent. Its reserves stood at about 6.5 months of spending, down from 12.5 in 2011. Staff pay was 45% of spending. $1,446,371 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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