Casa Of Lea County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 499,732 | 463,889 | 35,843 | 7.5 | 54% |
| 2013 | 562,005 | 480,176 | 81,829 | 9.3 | 57% |
| 2014 | 553,537 | 534,641 | 18,896 | 8.8 | 56% |
| 2015 | 457,084 | 475,492 | −18,408 | 9.4 | 57% |
| 2016 | 524,025 | 463,110 | 60,915 | 11.2 | 68% |
| 2017 | 578,480 | 465,082 | 113,398 | 14.1 | 68% |
| 2018 | 454,650 | 435,415 | 19,235 | 15.6 | 63% |
| 2019 | 491,859 | 441,051 | 50,808 | 16.3 | 65% |
| 2020 | 467,830 | 436,147 | 31,683 | 17.4 | 64% |
| 2021 | 548,451 | 432,894 | 115,557 | 20.7 | 65% |
| 2022 | 654,454 | 528,495 | 125,959 | 19.8 | 56% |
| 2023 | 714,077 | 612,673 | 101,404 | 19.1 | 58% |
In its most recent public year (2023), this organization brought in $101,404 more than it spent. Its reserves stood at about 19.1 months of spending, up from 7.5 in 2012. Staff pay was 58% of spending. $58,803 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
Casa Of Lea County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works