Casa Fortaleza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 22,856 | 13,704 | 9,152 | 8.0 | — |
| 2018 | 177,017 | 176,684 | 333 | 0.6 | — |
| 2019 | 448,592 | 375,775 | 72,817 | 2.8 | 73% |
| 2020 | 563,193 | 577,036 | −13,843 | 1.5 | 66% |
| 2021 | 625,526 | 570,671 | 54,855 | 2.7 | 68% |
| 2022 | 495,775 | 544,852 | −49,077 | 1.7 | 67% |
| 2023 | 886,711 | 597,304 | 289,407 | 7.4 | 63% |
In its most recent public year (2023), this organization brought in $289,407 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 63% of spending. $150,000 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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