Casa De Los Ninos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,800,169 | 19,163,081 | −1,362,912 | 12.8 | 65% |
| 2021 | 23,382,073 | 23,116,897 | 265,176 | 10.8 | 55% |
| 2022 | 18,252,162 | 21,569,421 | −3,317,259 | 7.8 | 56% |
| 2023 | 22,915,502 | 21,399,564 | 1,515,938 | 8.7 | 61% |
In its most recent public year (2023), this organization brought in $1,515,938 more than it spent. Its reserves stood at about 8.7 months of spending, down from 12.8 in 2020. Staff pay was 61% of spending. $113,733 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 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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