Casa 69th Judicial District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,932 | 132,153 | 42,779 | 21.6 | 48% |
| 2012 | 153,889 | 132,321 | 21,568 | 23.6 | 54% |
| 2013 | 185,181 | 148,055 | 37,126 | 24.1 | 55% |
| 2014 | 178,796 | 141,453 | 37,343 | 28.4 | 56% |
| 2015 | 205,705 | 148,393 | 57,312 | 31.7 | 16% |
| 2016 | 219,784 | 170,604 | 49,180 | 31.0 | 20% |
| 2017 | 223,727 | 168,643 | 55,084 | 35.3 | 50% |
| 2018 | 259,647 | 396,363 | −136,716 | 10.9 | 24% |
| 2019 | 246,548 | 201,833 | 44,715 | 24.0 | 41% |
| 2020 | 302,043 | 217,331 | 84,712 | 27.0 | 37% |
| 2021 | 340,992 | 423,438 | −82,446 | 11.5 | 21% |
| 2022 | 330,545 | 263,363 | 67,182 | 21.6 | 38% |
| 2023 | 357,897 | 255,723 | 102,174 | 27.0 | 45% |
| 2024 | 280,128 | 221,058 | 59,070 | 34.5 | 47% |
In its most recent public year (2024), this organization brought in $59,070 more than it spent. Its reserves stood at about 34.5 months of spending, up from 21.6 in 2011. Staff pay was 47% 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 2024. 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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