Casa Sito Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,637 | 173,117 | 21,520 | 8.2 | — |
| 2012 | 142,186 | 114,724 | 27,462 | 16.6 | — |
| 2013 | 107,278 | 93,790 | 13,488 | 23.7 | — |
| 2014 | 73,889 | 75,482 | −1,593 | 31.1 | — |
| 2015 | 68,241 | 85,146 | −16,905 | 32.1 | — |
| 2016 | 145,060 | 114,468 | 30,592 | 28.4 | — |
| 2017 | 110,510 | 182,120 | −71,610 | 13.1 | — |
| 2018 | 184,519 | 311,266 | −126,747 | 2.8 | 0% |
| 2019 | 144,944 | 95,104 | 49,840 | 15.4 | — |
| 2020 | 173,862 | 190,217 | −16,355 | 6.7 | — |
| 2021 | 102,995 | 131,953 | −28,958 | 7.0 | — |
| 2022 | 132,945 | 107,819 | 25,126 | 11.3 | — |
| 2023 | 244,464 | 204,215 | 40,249 | 8.4 | 0% |
In its most recent public year (2023), this organization brought in $40,249 more than it spent. Its reserves stood at about 8.4 months of spending. Staff pay was 0% of spending. $15,000 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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