Eddy County Casa Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 276,765 | 224,350 | 52,415 | 29.1 | 58% |
| 2013 | 259,680 | 231,484 | 28,196 | 29.6 | 57% |
| 2014 | 268,380 | 237,806 | 30,574 | 30.4 | 56% |
| 2015 | 236,698 | 248,491 | −11,793 | 28.5 | 54% |
| 2016 | 284,765 | 255,492 | 29,273 | 29.1 | 60% |
| 2017 | 283,836 | 238,542 | 45,294 | 33.5 | 65% |
| 2018 | 277,251 | 268,117 | 9,134 | 30.2 | 59% |
| 2019 | 520,988 | 300,463 | 220,525 | 36.1 | 50% |
| 2020 | 245,830 | 285,882 | −40,052 | 36.9 | 46% |
| 2021 | 190,431 | 279,569 | −89,138 | 33.9 | 52% |
| 2022 | 296,054 | 245,070 | 50,984 | 41.7 | 59% |
In its most recent public year (2022), this organization brought in $50,984 more than it spent. Its reserves stood at about 41.7 months of spending, up from 29.1 in 2012. Staff pay was 59% of spending. $185,005 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 2022. 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
Eddy County Casa Auxiliary's IRS filings as a feed — one entry per filing year, through 2022. 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