Casitas Cash
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,323 | 223,989 | −6,666 | -16.2 | 0% |
| 2012 | 226,765 | 230,330 | −3,565 | -15.9 | 0% |
| 2013 | 223,200 | 228,728 | −5,528 | -16.3 | 0% |
| 2014 | 227,118 | 240,079 | −12,961 | -16.2 | 0% |
| 2015 | 222,316 | 241,613 | −19,297 | -17.1 | 0% |
| 2016 | 211,364 | 227,015 | −15,651 | -19.0 | 0% |
| 2017 | 211,413 | 260,665 | −49,252 | -18.8 | 23% |
| 2018 | 217,724 | 316,571 | −98,847 | -19.2 | 19% |
| 2019 | 220,471 | 242,674 | −22,203 | -26.2 | 24% |
| 2020 | 222,226 | 259,226 | −37,000 | -26.2 | 25% |
| 2021 | 220,461 | 274,823 | −54,362 | -27.1 | 23% |
| 2022 | 221,294 | 277,232 | −55,938 | -29.3 | 25% |
| 2023 | 287,776 | 264,055 | 23,721 | -29.7 | 25% |
In its most recent public year (2023), this organization brought in $23,721 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-29.7 months), down from -16.2 in 2011. Staff pay was 25% 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
Casitas Cash'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