Casa Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,221,891 | 988,492 | 233,399 | 11.2 | 12% |
| 2021 | 1,075,775 | 935,493 | 140,282 | 13.6 | 65% |
| 2022 | 1,116,461 | 961,283 | 155,178 | 15.2 | 63% |
| 2023 | 1,237,730 | 1,031,723 | 206,007 | 16.6 | 66% |
In its most recent public year (2023), this organization brought in $206,007 more than it spent. Its reserves stood at about 16.6 months of spending, up from 11.2 in 2020. Staff pay was 66% of spending. $92,021 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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