Casa Del Herrero
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 948,672 | 621,755 | 326,917 | 123.7 | 42% |
| 2021 | 812,569 | 706,922 | 105,647 | 116.9 | 40% |
| 2022 | 454,522 | 647,781 | −193,259 | 109.4 | 44% |
| 2023 | 720,809 | 982,933 | −262,124 | 76.2 | 47% |
In its most recent public year (2023), this organization spent $262,124 more than it brought in. Its reserves stood at about 76.2 months of spending, down from 123.7 in 2020. Staff pay was 47% of spending. $18,453 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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