Casas Por Cristo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,598,499 | 1,615,726 | −17,227 | 7.1 | 35% |
| 2012 | 1,798,654 | 1,637,277 | 161,377 | 8.2 | 34% |
| 2013 | 1,997,358 | 1,968,454 | 28,904 | 7.0 | 32% |
| 2014 | 2,498,389 | 2,501,918 | −3,529 | 5.5 | 31% |
| 2015 | 3,101,564 | 2,970,977 | 130,587 | 5.1 | 32% |
| 2016 | 3,674,057 | 3,458,456 | 215,601 | 5.2 | 40% |
| 2017 | 4,040,928 | 3,845,078 | 195,850 | 5.3 | 37% |
| 2018 | 4,540,332 | 4,131,824 | 408,508 | 6.1 | 39% |
| 2019 | 5,306,713 | 4,887,487 | 419,226 | 6.2 | 40% |
| 2020 | 4,779,118 | 3,921,295 | 857,823 | 10.3 | 56% |
| 2022 | 5,064,762 | 5,217,983 | −153,221 | 9.9 | 40% |
| 2023 | 7,046,735 | 6,257,016 | 789,719 | 9.8 | 40% |
In its most recent public year (2023), this organization brought in $789,719 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.1 in 2011. Staff pay was 40% of spending. $158,558 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
Casas Por Cristo'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