Casa Juan Bosco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,187 | 228,524 | −43,337 | 53.7 | 44% |
| 2012 | 175,663 | 196,323 | −20,660 | 61.2 | 41% |
| 2013 | 172,925 | 190,158 | −17,233 | 62.1 | 0% |
| 2014 | 178,694 | 200,521 | −21,827 | 57.6 | 0% |
| 2015 | 167,740 | 185,839 | −18,099 | 61.0 | 40% |
| 2016 | 199,900 | 207,090 | −7,190 | 54.3 | 0% |
| 2017 | 220,606 | 220,610 | −4 | 51.0 | 0% |
| 2018 | 234,041 | 217,793 | 16,248 | 52.5 | 0% |
| 2019 | 186,664 | 200,716 | −14,052 | 56.1 | 0% |
| 2020 | 146,945 | 182,299 | −35,354 | 59.5 | 0% |
| 2021 | 217,522 | 213,436 | 4,086 | 49.6 | 46% |
| 2022 | 285,332 | 248,873 | 36,459 | 44.3 | 44% |
| 2023 | 266,950 | 256,504 | 10,446 | 43.5 | 38% |
In its most recent public year (2023), this organization brought in $10,446 more than it spent. Its reserves stood at about 43.5 months of spending, down from 53.7 in 2011. Staff pay was 38% of spending. $224,009 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
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