Dallas Casa Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,351 | 211,121 | 80,230 | 430.1 | 0% |
| 2021 | 467,138 | 256,883 | 210,255 | 460.3 | 0% |
| 2022 | 732,311 | 303,680 | 428,631 | 253.1 | 0% |
| 2023 | 855,808 | 248,314 | 607,494 | 1628.6 | 0% |
In its most recent public year (2023), this organization brought in $607,494 more than it spent. Its reserves stood at about 1628.6 months of spending, up from 430.1 in 2020. Staff pay was 0% of spending. $6,361,128 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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