Casa Q Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,615 | 3,583 | 74,032 | 247.9 | — |
| 2014 | 161,941 | 124,604 | 37,337 | 10.0 | — |
| 2015 | 250,067 | 291,365 | −41,298 | 2.2 | 58% |
| 2016 | 243,368 | 242,894 | 474 | 2.7 | 60% |
| 2017 | 257,093 | 286,752 | −29,659 | 0.9 | 53% |
| 2018 | 314,483 | 296,444 | 18,039 | 1.6 | 59% |
| 2019 | 496,829 | 428,702 | 68,127 | 3.0 | 56% |
| 2020 | 607,970 | 472,585 | 135,385 | 7.1 | 53% |
| 2021 | 579,015 | 515,322 | 63,693 | 8.0 | 51% |
| 2022 | 595,420 | 626,750 | −31,330 | 6.3 | 55% |
| 2023 | 826,918 | 717,933 | 108,985 | 7.3 | 53% |
In its most recent public year (2023), this organization brought in $108,985 more than it spent. Its reserves stood at about 7.3 months of spending, down from 247.9 in 2013. Staff pay was 53% of spending. $18,724 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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