Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 730,352 | 534,944 | 195,408 | 20.6 | 52% |
| 2012 | 480,126 | 578,081 | −97,955 | 17.0 | 51% |
| 2013 | 653,711 | 506,241 | 147,470 | 22.9 | 50% |
| 2014 | 745,924 | 565,541 | 180,383 | 24.3 | 52% |
| 2015 | 668,980 | 587,699 | 81,281 | 25.1 | 52% |
| 2016 | 691,168 | 620,341 | 70,827 | 25.1 | 52% |
| 2017 | 1,010,552 | 758,824 | 251,728 | 24.5 | 54% |
| 2018 | 909,781 | 823,304 | 86,477 | 23.9 | 50% |
| 2019 | 1,194,094 | 907,319 | 286,775 | 25.5 | 54% |
| 2020 | 1,103,421 | 944,004 | 159,417 | 26.5 | 59% |
| 2021 | 1,140,662 | 1,033,523 | 107,139 | 25.5 | 57% |
| 2022 | 1,691,945 | 1,149,894 | 542,051 | 28.5 | 56% |
| 2023 | 1,216,666 | 1,206,948 | 9,718 | 27.3 | 59% |
In its most recent public year (2023), this organization brought in $9,718 more than it spent. Its reserves stood at about 27.3 months of spending, up from 20.6 in 2011. Staff pay was 59% of spending. $790,972 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 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