Mi Casa Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,083,772 | 4,164,653 | −80,881 | 5.0 | 33% |
| 2012 | 2,303,569 | 2,122,582 | 180,987 | 10.7 | 54% |
| 2013 | 2,622,464 | 2,072,210 | 550,254 | 14.2 | 58% |
| 2014 | 2,758,097 | 2,384,548 | 373,549 | 14.2 | 59% |
| 2015 | 2,696,999 | 2,707,862 | −10,863 | 12.5 | 59% |
| 2016 | 3,752,562 | 2,697,376 | 1,055,186 | 17.2 | 63% |
| 2017 | 3,974,146 | 3,449,992 | 524,154 | 25.5 | 50% |
| 2018 | 3,135,199 | 3,030,821 | 104,378 | 28.5 | 62% |
| 2019 | 3,248,426 | 3,394,498 | −146,072 | 25.4 | 64% |
| 2020 | 3,254,316 | 3,842,845 | −588,529 | 21.4 | 55% |
| 2021 | 4,479,863 | 3,733,386 | 746,477 | 24.9 | 54% |
| 2022 | 3,205,110 | 3,195,564 | 9,546 | 27.0 | 57% |
| 2023 | 5,291,792 | 3,919,533 | 1,372,259 | 27.0 | 55% |
In its most recent public year (2023), this organization brought in $1,372,259 more than it spent. Its reserves stood at about 27 months of spending, up from 5 in 2011. Staff pay was 55% of spending. $1,561,523 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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