Casita Colony Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,193 | 57,634 | 3,559 | 6.7 | — |
| 2012 | 64,520 | 64,505 | 15 | 6.0 | — |
| 2013 | 60,876 | 59,776 | 1,100 | 6.6 | — |
| 2014 | 60,799 | 70,152 | −9,353 | 4.0 | — |
| 2015 | 68,409 | 70,534 | −2,125 | 2.6 | — |
| 2016 | 72,096 | 60,848 | 11,248 | 5.4 | — |
| 2017 | 68,686 | 67,543 | 1,143 | 5.2 | — |
| 2018 | 71,107 | 68,779 | 2,328 | 5.5 | — |
| 2019 | 78,044 | 60,038 | 18,006 | 10.1 | — |
| 2020 | 78,692 | 69,369 | 9,323 | 10.2 | — |
| 2021 | 70,754 | 73,787 | −3,033 | 9.0 | — |
| 2022 | 73,007 | 80,589 | −7,582 | 7.2 | — |
| 2023 | 92,720 | 82,933 | 9,787 | 8.4 | — |
In its most recent public year (2023), this organization brought in $9,787 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6.7 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
Casita Colony Recreation Association'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