Casa Of The Ninth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,737 | 1,540 | 12,197 | 95.0 | — |
| 2015 | 65,605 | 65,117 | 488 | 3.3 | — |
| 2016 | 84,828 | 90,703 | −5,875 | 1.6 | — |
| 2017 | 108,812 | 106,661 | 2,151 | 1.6 | — |
| 2018 | 151,589 | 119,720 | 31,869 | 4.6 | — |
| 2019 | 197,686 | 171,158 | 26,528 | 5.1 | 67% |
| 2020 | 304,663 | 206,259 | 98,404 | 10.0 | 55% |
| 2021 | 250,783 | 206,945 | 43,838 | 12.5 | 69% |
| 2022 | 304,488 | 248,113 | 56,375 | 13.1 | 73% |
| 2023 | 325,834 | 311,769 | 14,065 | 11.0 | 71% |
In its most recent public year (2023), this organization brought in $14,065 more than it spent. Its reserves stood at about 11 months of spending, down from 95 in 2012. Staff pay was 71% of spending.
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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