Mesilla Valley Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,849 | 207,381 | −39,532 | 6.3 | — |
| 2012 | 166,799 | 191,715 | −24,916 | 5.2 | — |
| 2013 | 174,773 | 171,215 | 3,558 | 6.1 | — |
| 2014 | 216,463 | 172,984 | 43,479 | 9.0 | 72% |
| 2015 | 195,824 | 231,817 | −35,993 | 4.9 | — |
| 2016 | 233,427 | 215,883 | 17,544 | 8.0 | 69% |
| 2017 | 348,434 | 228,808 | 119,626 | 13.3 | 66% |
| 2018 | 322,122 | 234,699 | 87,423 | 17.4 | 58% |
| 2019 | 386,070 | 293,496 | 92,574 | 17.7 | 59% |
| 2020 | 354,740 | 287,781 | 66,959 | 20.9 | 63% |
| 2021 | 461,663 | 346,791 | 114,872 | 21.3 | 64% |
| 2022 | 445,709 | 353,417 | 92,292 | 24.0 | 62% |
| 2023 | 410,339 | 332,307 | 78,032 | 28.4 | 61% |
In its most recent public year (2023), this organization brought in $78,032 more than it spent. Its reserves stood at about 28.4 months of spending, up from 6.3 in 2011. Staff pay was 61% of spending.
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
Mesilla Valley Casa Inc'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