Casa Of West Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 663,214 | 587,838 | 75,376 | 3.7 | 60% |
| 2012 | 787,776 | 574,933 | 212,843 | 8.7 | 53% |
| 2013 | 711,692 | 607,080 | 104,612 | 10.3 | 58% |
| 2014 | 782,259 | 643,196 | 139,063 | 12.3 | 59% |
| 2015 | 905,577 | 781,088 | 124,489 | 12.1 | 60% |
| 2016 | 974,809 | 902,974 | 71,835 | 11.6 | 56% |
| 2017 | 966,920 | 1,021,047 | −54,127 | 9.9 | 59% |
| 2018 | 1,175,281 | 1,218,148 | −42,867 | 7.9 | 57% |
| 2019 | 1,627,401 | 1,188,481 | 438,920 | 12.5 | 60% |
| 2020 | 1,891,049 | 1,203,365 | 687,684 | 19.2 | 60% |
| 2021 | 1,579,372 | 1,337,531 | 241,841 | 19.5 | 61% |
| 2022 | 1,910,012 | 1,367,527 | 542,485 | 23.8 | 61% |
| 2023 | 1,626,391 | 1,499,382 | 127,009 | 22.7 | 58% |
| 2024 | 2,193,930 | 1,618,870 | 575,060 | 25.3 | 57% |
In its most recent public year (2024), this organization brought in $575,060 more than it spent. Its reserves stood at about 25.3 months of spending, up from 3.7 in 2011. Staff pay was 57% of spending. $66,911 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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