Casa Angelica Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,690 | 67,863 | 21,827 | 15.3 | — |
| 2013 | 68,645 | 146,189 | −77,544 | 0.7 | — |
| 2014 | 68,872 | 5,543 | 63,329 | 155.9 | — |
| 2015 | 95,672 | 73,195 | 22,477 | 15.5 | — |
| 2016 | 86,724 | 94,602 | −7,878 | 1.1 | — |
| 2017 | 122,805 | 110,825 | 11,980 | 2.2 | — |
| 2018 | 85,044 | 87,506 | −2,462 | 2.5 | — |
| 2019 | 90,019 | 92,217 | −2,198 | 2.0 | — |
| 2020 | 22,265 | 1,817 | 20,448 | 239.0 | — |
| 2021 | 59,802 | 72,908 | −13,106 | 3.8 | — |
| 2022 | 16,395 | 1,615 | 14,780 | 281.3 | — |
| 2023 | 8,000 | 2,651 | 5,349 | 195.6 | — |
In its most recent public year (2023), this organization brought in $5,349 more than it spent. Its reserves stood at about 195.6 months of spending, up from 15.3 in 2012.
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 Angelica Auxiliary'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