La Casita Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,095 | 127,999 | −4,904 | -0.2 | — |
| 2012 | 123,544 | 130,094 | −6,550 | -0.8 | — |
| 2013 | 109,461 | 131,333 | −21,872 | -0.8 | — |
| 2014 | 112,369 | 101,963 | 10,406 | 0.2 | — |
| 2015 | 125,685 | 121,945 | 3,740 | 0.5 | — |
| 2016 | 130,377 | 139,393 | −9,016 | -0.3 | — |
| 2017 | 138,983 | 141,566 | −2,583 | -0.5 | — |
| 2018 | 153,178 | 141,127 | 12,051 | 0.5 | — |
| 2019 | 151,427 | 137,665 | 13,762 | 1.7 | — |
| 2020 | 130,552 | 141,586 | −11,034 | 0.7 | — |
| 2021 | 134,057 | 113,490 | 20,567 | 3.1 | — |
| 2022 | 220,878 | 175,869 | 45,009 | 5.1 | 57% |
| 2023 | 169,966 | 196,768 | −26,802 | 2.9 | — |
In its most recent public year (2023), this organization spent $26,802 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -0.2 in 2011.
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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