Casa De Mariposa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,014 | 37,683 | 15,331 | 12.2 | — |
| 2019 | 88,059 | 59,284 | 28,775 | 13.6 | — |
| 2020 | 110,555 | 62,280 | 48,275 | 22.2 | — |
| 2021 | 300,688 | 90,361 | 210,327 | 43.3 | 27% |
| 2022 | 92,223 | 78,106 | 14,117 | 52.1 | 32% |
| 2023 | 51,303 | 98,315 | −47,012 | 35.7 | 31% |
In its most recent public year (2023), this organization spent $47,012 more than it brought in. Its reserves stood at about 35.7 months of spending, up from 12.2 in 2018. Staff pay was 31% 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
Casa De Mariposa'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