Casa Del Mar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,051 | 85,566 | 22,485 | 5.0 | — |
| 2020 | 85,626 | 81,797 | 3,829 | 7.7 | — |
| 2021 | 256,819 | 204,732 | 52,087 | 7.3 | 29% |
| 2022 | 179,118 | 228,763 | −49,645 | 4.0 | — |
| 2023 | 262,230 | 295,686 | −33,456 | 1.7 | 0% |
In its most recent public year (2023), this organization spent $33,456 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 5 in 2019. Staff pay was 0% 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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