Casaluz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 20,626 | 17,123 | 3,503 | 2.5 | — |
| 2017 | 113,425 | 110,695 | 2,730 | 0.3 | — |
| 2018 | 217,443 | 200,283 | 17,160 | 0.0 | 87% |
| 2019 | 333,445 | 310,837 | 22,608 | 1.0 | 62% |
| 2020 | 376,455 | 385,802 | −9,347 | 0.4 | 18% |
| 2021 | 474,252 | 410,718 | 63,534 | 2.3 | 54% |
| 2022 | 433,030 | 443,378 | −10,348 | 1.9 | 65% |
| 2023 | 486,397 | 541,716 | −55,319 | 0.3 | 56% |
In its most recent public year (2023), this organization spent $55,319 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.5 in 2016. Staff pay was 56% 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
Casaluz'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