Fifth Judicial District Casa Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 191,030 | 201,935 | −10,905 | 4.0 | 55% |
| 2013 | 234,446 | 211,247 | 23,199 | 5.1 | 56% |
| 2014 | 261,503 | 225,586 | 35,917 | 6.7 | 53% |
| 2015 | 219,210 | 249,131 | −29,921 | 4.6 | 56% |
| 2016 | 260,350 | 238,555 | 21,795 | 5.9 | 59% |
| 2017 | 258,497 | 279,638 | −21,141 | 4.2 | 61% |
| 2018 | 383,029 | 335,425 | 47,604 | 5.2 | 60% |
| 2019 | 322,515 | 311,791 | 10,724 | 6.0 | 61% |
| 2020 | 378,967 | 330,500 | 48,467 | 7.4 | 61% |
| 2021 | 424,494 | 346,578 | 77,916 | 9.8 | 67% |
| 2022 | 657,340 | 545,977 | 111,363 | 8.6 | 56% |
| 2023 | 481,570 | 444,453 | 37,117 | 12.1 | 69% |
In its most recent public year (2023), this organization brought in $37,117 more than it spent. Its reserves stood at about 12.1 months of spending, up from 4 in 2012. Staff pay was 69% of spending. $15,817 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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