First Judicial District Casa Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,343 | 171,058 | −3,715 | 2.3 | — |
| 2012 | 170,011 | 170,014 | −3 | 2.2 | 42% |
| 2013 | 180,634 | 181,298 | −664 | 2.0 | 46% |
| 2014 | 189,123 | 183,333 | 5,790 | 2.4 | 50% |
| 2015 | 216,035 | 194,716 | 21,319 | 3.5 | 49% |
| 2016 | 229,825 | 207,904 | 21,921 | 4.6 | 50% |
| 2017 | 170,516 | 210,224 | −39,708 | 2.2 | 66% |
| 2018 | 382,709 | 323,283 | 59,426 | 3.7 | 64% |
| 2019 | 400,055 | 379,542 | 20,513 | 4.0 | 70% |
| 2020 | 595,546 | 482,178 | 113,368 | 5.7 | 69% |
| 2021 | 690,380 | 627,154 | 63,226 | 5.6 | 66% |
| 2022 | 738,615 | 641,964 | 96,651 | 7.3 | 70% |
| 2023 | 607,844 | 711,665 | −103,821 | 3.5 | 68% |
In its most recent public year (2023), this organization spent $103,821 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 2.3 in 2011. Staff pay was 68% 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
First Judicial District Casa Association'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