Casa Of The South Plains Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,306 | 719,937 | 49,369 | 8.8 | 66% |
| 2012 | 757,735 | 811,103 | −53,368 | 7.0 | 65% |
| 2013 | 743,743 | 740,826 | 2,917 | 7.8 | 66% |
| 2014 | 820,334 | 844,150 | −23,816 | 6.5 | 66% |
| 2015 | 1,132,457 | 1,017,040 | 115,417 | 6.7 | 70% |
| 2016 | 922,883 | 1,053,833 | −130,950 | 5.0 | 72% |
| 2017 | 1,277,696 | 1,138,213 | 139,483 | 6.1 | 65% |
| 2018 | 1,212,202 | 1,263,985 | −51,783 | 5.0 | 67% |
| 2019 | 1,415,219 | 1,346,059 | 69,160 | 5.3 | 67% |
| 2020 | 1,428,568 | 1,260,545 | 168,023 | 7.3 | 72% |
| 2021 | 1,797,464 | 1,309,495 | 487,969 | 11.5 | 73% |
| 2022 | 1,546,218 | 1,571,377 | −25,159 | 9.4 | 62% |
| 2023 | 1,920,854 | 1,724,346 | 196,508 | 9.9 | 68% |
In its most recent public year (2023), this organization brought in $196,508 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.8 in 2011. Staff pay was 68% of spending. $175,443 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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