Casa De Paz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 97,958 | 7,961 | 89,997 | 135.7 | — |
| 2018 | 170,628 | 26,022 | 144,606 | 111.9 | — |
| 2019 | 24,806 | 41,061 | −16,255 | 66.3 | — |
| 2020 | 186,572 | 99,936 | 86,636 | 37.7 | — |
| 2021 | 281,070 | 107,923 | 173,147 | 59.6 | 50% |
| 2022 | 267,342 | 172,965 | 94,377 | 40.3 | 55% |
| 2023 | 308,381 | 208,939 | 99,442 | 37.7 | 48% |
In its most recent public year (2023), this organization brought in $99,442 more than it spent. Its reserves stood at about 37.7 months of spending, down from 135.7 in 2017. Staff pay was 48% 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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