Casa Familia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,004,919 | 475,312 | 529,607 | 13.7 | 0% |
| 2020 | 782,740 | 154,803 | 627,937 | 90.8 | 0% |
| 2021 | 370,265 | 352,522 | 17,743 | 38.5 | 34% |
| 2022 | 1,023,209 | 421,413 | 601,796 | 55.2 | 34% |
| 2023 | 1,064,804 | 659,357 | 405,447 | 42.7 | 32% |
In its most recent public year (2023), this organization brought in $405,447 more than it spent. Its reserves stood at about 42.7 months of spending, up from 13.7 in 2019. Staff pay was 32% of spending. $277,420 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
Casa Familia 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