Casa Of South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 652,918 | 518,423 | 134,495 | 15.9 | 44% |
| 2021 | 628,318 | 506,785 | 121,533 | 19.2 | 44% |
| 2022 | 622,455 | 506,228 | 116,227 | 22.0 | 47% |
| 2023 | 811,606 | 589,469 | 222,137 | 23.4 | 46% |
In its most recent public year (2023), this organization brought in $222,137 more than it spent. Its reserves stood at about 23.4 months of spending, up from 15.9 in 2020. Staff pay was 46% of spending. $489,201 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
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