Casa De Paz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 668,953 | 259,588 | 409,365 | 45.6 | 2% |
| 2021 | 565,658 | 495,114 | 70,544 | 27.4 | 0% |
| 2022 | 435,699 | 574,431 | −138,732 | 20.8 | 16% |
| 2023 | 650,275 | 675,497 | −25,222 | 13.9 | 20% |
In its most recent public year (2023), this organization spent $25,222 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 45.6 in 2020. Staff pay was 20% 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
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