Lone Star Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 463,586 | 383,648 | 79,938 | 17.9 | 68% |
| 2021 | 711,068 | 464,878 | 246,190 | 21.1 | 0% |
| 2022 | 791,143 | 540,384 | 250,759 | 23.7 | 61% |
| 2023 | 890,912 | 631,490 | 259,422 | 25.2 | 51% |
| 2024 | 951,962 | 738,731 | 213,231 | 25.0 | 61% |
In its most recent public year (2024), this organization brought in $213,231 more than it spent. Its reserves stood at about 25 months of spending, up from 17.9 in 2020. Staff pay was 61% of spending. $18,052 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 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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