Casa Of The High Plains Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,948 | 37,404 | 7,544 | 8.7 | — |
| 2012 | 56,051 | 50,564 | 5,487 | 7.8 | — |
| 2013 | 59,139 | 51,125 | 8,014 | 9.6 | — |
| 2014 | 130,523 | 67,271 | 63,252 | 18.5 | — |
| 2015 | 58,601 | 102,626 | −44,025 | 7.0 | — |
| 2016 | 65,521 | 88,358 | −22,837 | 5.0 | — |
| 2017 | 72,916 | 66,059 | 6,857 | 8.0 | — |
| 2018 | 107,518 | 86,158 | 21,360 | 9.1 | — |
| 2019 | 80,011 | 80,444 | −433 | 9.7 | — |
| 2020 | 71,615 | 66,986 | 4,629 | 12.5 | — |
| 2021 | 82,308 | 72,604 | 9,704 | 13.1 | — |
| 2022 | 73,817 | 61,885 | 11,932 | 17.7 | — |
In its most recent public year (2022), this organization brought in $11,932 more than it spent. Its reserves stood at about 17.7 months of spending, up from 8.7 in 2011.
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 2022. 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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