Casa San Jose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 78,389 | 42,165 | 36,224 | 10.3 | — |
| 2015 | 131,999 | 95,627 | 36,372 | 9.1 | — |
| 2016 | 210,742 | 149,603 | 61,139 | 10.7 | 38% |
| 2017 | 193,791 | 193,661 | 130 | 8.3 | — |
| 2018 | 426,846 | 323,211 | 103,635 | 8.8 | 39% |
| 2019 | 649,056 | 443,387 | 205,669 | 13.4 | 54% |
| 2020 | 1,705,873 | 1,048,897 | 656,976 | 14.5 | 32% |
| 2021 | 2,019,188 | 1,525,845 | 493,343 | 14.5 | 39% |
| 2022 | 3,172,846 | 1,789,475 | 1,383,371 | 20.8 | 51% |
| 2023 | 2,482,719 | 2,083,066 | 399,653 | 20.9 | 47% |
In its most recent public year (2023), this organization brought in $399,653 more than it spent. Its reserves stood at about 20.9 months of spending, up from 10.3 in 2014. Staff pay was 47% of spending. $2,036,117 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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