Costa House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 35,379 | 31,668 | 3,711 | 1.4 | — |
| 2020 | 55,128 | 67,814 | −12,686 | -1.6 | — |
| 2021 | 103,413 | 105,412 | −1,999 | -1.2 | — |
| 2022 | 52,424 | 58,463 | −6,039 | -3.5 | — |
| 2023 | 48,993 | 60,969 | −11,976 | -3.4 | — |
In its most recent public year (2023), this organization spent $11,976 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 1.4 in 2019.
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
Costa 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