Judicial District Vii Casa Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 142,250 | 105,990 | 36,260 | 20.6 | — |
| 2013 | 144,671 | 107,684 | 36,987 | 24.4 | — |
| 2014 | 158,593 | 117,876 | 40,717 | 26.4 | — |
| 2015 | 160,444 | 131,116 | 29,328 | 26.4 | — |
| 2016 | 168,559 | 143,989 | 24,570 | 26.1 | — |
| 2017 | 181,413 | 135,107 | 46,306 | 31.9 | — |
| 2018 | 231,493 | 179,686 | 51,807 | 27.5 | 30% |
| 2019 | 236,681 | 188,495 | 48,186 | 29.3 | 30% |
| 2020 | 247,945 | 210,115 | 37,830 | 28.4 | 29% |
| 2021 | 422,276 | 249,910 | 172,366 | 32.2 | 66% |
| 2022 | 242,959 | 269,998 | −27,039 | 28.6 | 67% |
| 2023 | 427,649 | 324,895 | 102,754 | 27.5 | 65% |
| 2024 | 538,293 | 353,841 | 184,452 | 31.5 | 71% |
In its most recent public year (2024), this organization brought in $184,452 more than it spent. Its reserves stood at about 31.5 months of spending, up from 20.6 in 2012. Staff pay was 71% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works