Casa Of The Continental Divide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 299,394 | 274,700 | 24,694 | 9.3 | 61% |
| 2013 | 348,922 | 295,129 | 53,793 | 12.9 | 60% |
| 2014 | 250,064 | 295,290 | −45,226 | 11.1 | 59% |
| 2015 | 329,554 | 290,461 | 39,093 | 12.7 | 57% |
| 2016 | 272,783 | 273,544 | −761 | 13.5 | 58% |
| 2017 | 326,201 | 307,178 | 19,023 | 13.0 | 54% |
| 2018 | 338,060 | 289,016 | 49,044 | 16.1 | 58% |
| 2019 | 390,865 | 399,042 | −8,177 | 11.9 | 58% |
| 2020 | 268,431 | 228,850 | 39,581 | 24.0 | 68% |
| 2021 | 566,392 | 496,384 | 70,008 | 13.5 | 70% |
| 2022 | 453,573 | 511,225 | −57,652 | 10.1 | 75% |
| 2023 | 406,722 | 580,334 | −173,612 | 5.7 | 69% |
In its most recent public year (2023), this organization spent $173,612 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 9.3 in 2012. Staff pay was 69% of spending. $24,000 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
Casa Of The Continental Divide'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