Casa For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,510 | 168,217 | 20,293 | 15.3 | 72% |
| 2013 | 216,740 | 174,397 | 42,343 | 17.7 | 74% |
| 2014 | 266,783 | 218,749 | 48,034 | 16.7 | 72% |
| 2015 | 90,755 | 51,578 | 39,177 | 86.6 | 0% |
| 2016 | 281,471 | 268,117 | 13,354 | 17.2 | 74% |
| 2017 | 266,306 | 299,765 | −33,459 | 14.1 | 67% |
| 2018 | 271,653 | 307,699 | −36,046 | 12.3 | 73% |
| 2019 | 355,149 | 317,891 | 37,258 | 13.3 | 67% |
| 2020 | 370,476 | 368,804 | 1,672 | 11.1 | 68% |
| 2021 | 438,761 | 348,519 | 90,242 | 15.6 | 71% |
| 2022 | 463,985 | 372,511 | 91,474 | 18.0 | 69% |
| 2023 | 674,014 | 486,999 | 187,015 | 18.3 | 56% |
In its most recent public year (2023), this organization brought in $187,015 more than it spent. Its reserves stood at about 18.3 months of spending, up from 15.3 in 2012. Staff pay was 56% of spending. $54,493 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
Casa For Kids'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