Casa Del Peregrino
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,677 | 1,237,667 | 72,010 | 14.3 | 39% |
| 2012 | 1,022,840 | 1,117,505 | −94,665 | 14.8 | 37% |
| 2013 | 1,259,407 | 1,257,216 | 2,191 | 13.4 | 46% |
| 2014 | 1,114,877 | 1,160,046 | −45,169 | 14.0 | 34% |
| 2015 | 1,077,611 | 1,241,510 | −163,899 | 11.5 | 33% |
| 2016 | 1,145,555 | 1,265,791 | −120,236 | 10.1 | 38% |
| 2017 | 1,124,261 | 118,693 | 1,005,568 | 163.0 | 0% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 861,320 | 929,558 | −68,238 | 18.1 | 33% |
| 2020 | 1,006,302 | 878,669 | 127,633 | 20.9 | 31% |
| 2021 | 965,584 | 877,313 | 88,271 | 11.4 | 34% |
| 2022 | 1,001,125 | 1,031,238 | −30,113 | 21.2 | 32% |
| 2023 | 1,111,932 | 947,029 | 164,903 | 25.2 | 37% |
In its most recent public year (2023), this organization brought in $164,903 more than it spent. Its reserves stood at about 25.2 months of spending, up from 14.3 in 2011. Staff pay was 37% of spending. $1,294,033 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 Del Peregrino'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