Casa Guadalupe Retreat House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 308,617 | 226,430 | 82,187 | 4.4 | 0% |
| 2019 | 756,375 | 606,380 | 149,995 | 4.6 | 4% |
| 2020 | 479,178 | 510,157 | −30,979 | 4.7 | 8% |
| 2021 | 515,132 | 554,587 | −39,455 | 3.5 | 8% |
| 2022 | 682,680 | 721,684 | −39,004 | 2.0 | 12% |
| 2023 | 750,408 | 784,577 | −34,169 | 1.4 | 11% |
In its most recent public year (2023), this organization spent $34,169 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 4.4 in 2018. Staff pay was 11% 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
Casa Guadalupe Retreat House'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