Casa De Amigos Ix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,441 | 259,210 | −51,769 | 98.0 | 22% |
| 2012 | 237,499 | 251,663 | −14,164 | 99.7 | 24% |
| 2013 | 255,546 | 258,782 | −3,236 | 96.8 | 31% |
| 2014 | 257,766 | 283,187 | −25,421 | 87.3 | 32% |
| 2015 | 252,600 | 283,244 | −30,644 | 85.9 | 29% |
| 2016 | 226,431 | 321,890 | −95,459 | 69.6 | 25% |
| 2017 | 254,071 | 322,893 | −68,822 | 66.8 | 27% |
| 2018 | 257,584 | 311,799 | −54,215 | 67.0 | 18% |
| 2019 | 251,377 | 305,992 | −54,615 | 66.2 | 20% |
| 2020 | 249,662 | 347,327 | −97,665 | 54.9 | 23% |
| 2021 | 253,884 | 304,209 | −50,325 | 60.7 | 19% |
| 2022 | 265,008 | 312,376 | −47,368 | 57.3 | 18% |
| 2023 | 269,391 | 303,685 | −34,294 | 57.6 | 19% |
In its most recent public year (2023), this organization spent $34,294 more than it brought in. Its reserves stood at about 57.6 months of spending, down from 98 in 2011. Staff pay was 19% 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
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