Casa Helotes Senior Citizens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,680 | 117,926 | −19,246 | 44.0 | — |
| 2012 | 241,580 | 280,459 | −38,879 | 17.5 | — |
| 2013 | 139,636 | 133,745 | 5,891 | 37.2 | 46% |
| 2014 | 110,750 | 109,599 | 1,151 | 45.5 | — |
| 2015 | 127,688 | 139,973 | −12,285 | 34.6 | — |
| 2016 | 208,897 | 144,462 | 64,435 | 38.8 | 42% |
| 2017 | 163,771 | 167,128 | −3,357 | 34.2 | 39% |
| 2018 | 137,997 | 149,510 | −11,513 | 36.8 | 46% |
| 2019 | 120,719 | 145,643 | −24,924 | 36.6 | 47% |
| 2020 | 77,232 | 119,969 | −42,737 | 38.2 | 17% |
| 2023 | 92,438 | 120,755 | −28,317 | 32.7 | 33% |
In its most recent public year (2023), this organization spent $28,317 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 44 in 2011. Staff pay was 33% 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
Casa Helotes Senior Citizens Center 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