Casa Juan Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,301,368 | 1,295,908 | 5,460 | 17.6 | 0% |
| 2013 | 1,439,397 | 1,395,345 | 44,052 | 16.7 | 0% |
| 2014 | 1,419,099 | 1,533,996 | −114,897 | 14.3 | 0% |
| 2015 | 1,941,003 | 1,630,769 | 310,234 | 15.8 | 0% |
| 2016 | 1,702,539 | 1,601,256 | 101,283 | 16.8 | 0% |
| 2017 | 1,584,273 | 1,700,113 | −115,840 | 14.9 | 0% |
| 2018 | 2,442,863 | 1,862,260 | 580,603 | 17.9 | 0% |
| 2019 | 1,715,473 | 2,061,952 | −346,479 | 13.6 | 0% |
| 2020 | 1,873,717 | 2,286,271 | −412,554 | 10.1 | 0% |
| 2021 | 2,803,919 | 2,017,141 | 786,778 | 16.1 | 0% |
| 2022 | 3,223,288 | 2,530,231 | 693,057 | 16.2 | 0% |
| 2023 | 2,687,915 | 3,154,637 | −466,722 | 11.2 | 0% |
| 2024 | 3,069,014 | 3,280,456 | −211,442 | 10.0 | 0% |
In its most recent public year (2024), this organization spent $211,442 more than it brought in. Its reserves stood at about 10 months of spending, down from 17.6 in 2012. Staff pay was 0% of spending.
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
Casa Juan Diego's IRS filings as a feed — one entry per filing year, through 2024. 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