Ne Focal Point Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 323,742 | 333,454 | −9,712 | 23.8 | 0% |
| 2013 | 182,742 | 160,466 | 22,276 | 50.9 | 0% |
| 2014 | 254,204 | 254,209 | −5 | 40.0 | 0% |
| 2015 | 416,159 | 323,912 | 92,247 | 34.8 | 0% |
| 2016 | 349,689 | 393,497 | −43,808 | 27.3 | 0% |
| 2017 | 221,924 | 144,894 | 77,030 | 80.5 | 0% |
| 2018 | 167,895 | 139,203 | 28,692 | 87.7 | 0% |
| 2019 | 338,579 | 316,528 | 22,051 | 39.4 | 0% |
| 2020 | 134,148 | 137,272 | −3,124 | 84.9 | 0% |
| 2021 | 110,647 | 129,165 | −18,518 | 91.9 | 0% |
| 2022 | 83,674 | 130,600 | −46,926 | 84.7 | 0% |
| 2023 | 34,178 | 210,731 | −176,553 | 44.8 | 0% |
| 2024 | 65,801 | 62,014 | 3,787 | 162.8 | 0% |
In its most recent public year (2024), this organization brought in $3,787 more than it spent. Its reserves stood at about 162.8 months of spending, up from 23.8 in 2012. Staff pay was 0% of spending. $456,237 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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