First Judicial District Casa-Gal Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,651 | 74,352 | 13,299 | 7.7 | — |
| 2013 | 77,843 | 81,547 | −3,704 | 6.8 | 59% |
| 2014 | 99,857 | 88,686 | 11,171 | 8.8 | 57% |
| 2015 | 140,701 | 119,874 | 20,827 | 8.6 | 55% |
| 2016 | 129,371 | 126,192 | 3,179 | 8.4 | 65% |
| 2017 | 132,475 | 141,563 | −9,088 | 6.8 | — |
| 2018 | 146,285 | 155,748 | −9,463 | 5.4 | — |
| 2019 | 235,823 | 200,482 | 35,341 | 6.3 | 67% |
| 2020 | 212,927 | 209,355 | 3,572 | 6.3 | 65% |
| 2022 | 278,119 | 251,879 | 26,240 | 11.5 | 63% |
| 2023 | 319,283 | 194,260 | 125,023 | 22.6 | 63% |
In its most recent public year (2023), this organization brought in $125,023 more than it spent. Its reserves stood at about 22.6 months of spending, up from 7.7 in 2012. Staff pay was 63% 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 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
First Judicial District Casa-Gal Program Inc'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