Texas Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,452,342 | 13,419,232 | 33,110 | 6.6 | 9% |
| 2012 | 15,184,494 | 14,931,913 | 252,581 | 6.3 | 8% |
| 2013 | 15,113,077 | 15,017,361 | 95,716 | 6.7 | 9% |
| 2014 | 17,081,186 | 16,879,928 | 201,258 | 6.5 | 9% |
| 2015 | 17,574,204 | 17,694,246 | −120,042 | 5.9 | 10% |
| 2016 | 21,245,845 | 21,617,245 | −371,400 | 4.8 | 9% |
| 2017 | 23,718,988 | 24,000,962 | −281,974 | 4.3 | 9% |
| 2018 | 31,522,805 | 31,308,245 | 214,560 | 3.5 | 8% |
| 2019 | 33,525,023 | 33,900,174 | −375,151 | 3.1 | 8% |
| 2020 | 37,729,235 | 37,881,986 | −152,751 | 3.0 | 8% |
| 2021 | 41,143,253 | 40,745,233 | 398,020 | 3.3 | 7% |
| 2022 | 38,459,172 | 38,435,642 | 23,530 | 3.1 | 7% |
| 2023 | 40,081,462 | 40,047,996 | 33,466 | 3.1 | 8% |
In its most recent public year (2023), this organization brought in $33,466 more than it spent. Its reserves stood at about 3.1 months of spending, down from 6.6 in 2011. Staff pay was 8% of spending. $7,084,323 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
Texas Casa Inc'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