Casa Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,202 | 66,525 | 2,677 | 1.4 | — |
| 2017 | 77,917 | 74,834 | 3,083 | 1.7 | — |
| 2018 | 81,467 | 79,800 | 1,667 | 1.9 | — |
| 2019 | 98,856 | 93,812 | 5,044 | 2.2 | — |
| 2020 | 90,494 | 73,771 | 16,723 | 5.6 | — |
| 2021 | 126,723 | 137,542 | −10,819 | 2.0 | — |
| 2022 | 109,557 | 110,992 | −1,435 | 2.4 | — |
| 2023 | 162,200 | 115,267 | 46,933 | 7.2 | — |
In its most recent public year (2023), this organization brought in $46,933 more than it spent. Its reserves stood at about 7.2 months of spending, up from 1.4 in 2016.
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 Ministries'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