Casa For The Cross Timbers Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,358 | 187,274 | 1,084 | 4.7 | — |
| 2012 | 172,934 | 199,435 | −26,501 | 2.8 | — |
| 2013 | 188,898 | 163,097 | 25,801 | 5.3 | — |
| 2014 | 186,409 | 175,478 | 10,931 | 5.7 | — |
| 2015 | 238,451 | 214,681 | 23,770 | 6.0 | 63% |
| 2016 | 265,457 | 219,779 | 45,678 | 10.1 | 64% |
| 2017 | 280,857 | 236,021 | 44,836 | 11.7 | 61% |
| 2018 | 325,098 | 290,532 | 34,566 | 10.9 | 62% |
| 2019 | 342,577 | 294,860 | 47,717 | 12.7 | 65% |
| 2020 | 399,878 | 357,851 | 42,027 | 11.9 | 60% |
| 2021 | 445,725 | 386,799 | 58,926 | 12.8 | 64% |
| 2022 | 524,431 | 460,338 | 64,093 | 12.4 | 51% |
| 2023 | 444,189 | 440,518 | 3,671 | 13.6 | 52% |
In its most recent public year (2023), this organization brought in $3,671 more than it spent. Its reserves stood at about 13.6 months of spending, up from 4.7 in 2011. Staff pay was 52% of spending. $19,580 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 For The Cross Timbers Area 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