Casa Of San Mateo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,324,385 | 1,210,927 | 113,458 | 10.2 | 65% |
| 2020 | 1,707,190 | 1,169,381 | 537,809 | 16.1 | 65% |
| 2021 | 2,148,171 | 1,232,906 | 915,265 | 24.1 | 68% |
| 2022 | 2,113,350 | 1,419,847 | 693,503 | 29.1 | 67% |
| 2023 | 2,517,371 | 1,860,348 | 657,023 | 24.6 | 65% |
In its most recent public year (2023), this organization brought in $657,023 more than it spent. Its reserves stood at about 24.6 months of spending, up from 10.2 in 2019. Staff pay was 65% of spending. $336,953 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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