Casa Childrens Intervention Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 486,265 | 377,990 | 108,275 | 10.6 | 67% |
| 2021 | 451,729 | 438,498 | 13,231 | 9.5 | 60% |
| 2022 | 628,881 | 432,252 | 196,629 | 15.5 | 69% |
| 2023 | 481,196 | 462,767 | 18,429 | 14.9 | 70% |
| 2024 | 685,461 | 543,918 | 141,543 | 16.2 | 72% |
In its most recent public year (2024), this organization brought in $141,543 more than it spent. Its reserves stood at about 16.2 months of spending, up from 10.6 in 2020. Staff pay was 72% of spending. $8,533 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 2024. 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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