Casita Copan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 62,829 | 46,071 | 16,758 | 5.9 | — |
| 2014 | 120,562 | 89,135 | 31,427 | 7.3 | — |
| 2015 | 144,937 | 137,388 | 7,549 | 5.4 | — |
| 2016 | 148,547 | 150,172 | −1,625 | 4.8 | — |
| 2017 | 147,903 | 145,450 | 2,453 | 5.2 | — |
| 2018 | 179,475 | 160,869 | 18,606 | 6.0 | — |
| 2019 | 179,485 | 187,813 | −8,328 | 4.6 | — |
| 2020 | 224,228 | 177,541 | 46,687 | 8.1 | 49% |
| 2021 | 325,298 | 206,583 | 118,715 | 13.8 | 45% |
| 2022 | 231,487 | 213,553 | 17,934 | 14.4 | 54% |
| 2023 | 209,767 | 214,585 | −4,818 | 14.0 | 44% |
In its most recent public year (2023), this organization spent $4,818 more than it brought in. Its reserves stood at about 14 months of spending, up from 5.9 in 2013. Staff pay was 44% 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
Casita Copan Inc'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