Nuestra Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,618 | 122,689 | 4,929 | 19.4 | 75% |
| 2013 | 140,762 | 143,658 | −2,896 | 16.9 | 78% |
| 2014 | 109,299 | 142,757 | −33,458 | 15.2 | 73% |
| 2015 | 191,933 | 140,224 | 51,709 | 20.0 | 74% |
| 2016 | 417,660 | 187,806 | 229,854 | 20.8 | 69% |
| 2017 | 46,251 | 139,180 | −92,929 | 20.2 | 64% |
| 2018 | 144,691 | 148,829 | −4,138 | 18.6 | 68% |
| 2019 | 194,051 | 180,743 | 13,308 | 16.2 | 67% |
| 2020 | 388,725 | 225,161 | 163,564 | 21.8 | 66% |
| 2021 | 691,900 | 422,030 | 269,870 | 0.0 | 54% |
| 2022 | 482,892 | 429,462 | 53,430 | 0.0 | 57% |
| 2023 | 1,059,975 | 728,245 | 331,730 | 18.0 | 55% |
In its most recent public year (2023), this organization brought in $331,730 more than it spent. Its reserves stood at about 18 months of spending, down from 19.4 in 2012. Staff pay was 55% 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
Nuestra Casa'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