Friends Of Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,165 | 31,327 | 18,838 | 29.7 | — |
| 2012 | 35,678 | 39,087 | −3,409 | 22.7 | — |
| 2013 | 57,440 | 42,350 | 15,090 | 25.3 | — |
| 2017 | 58,420 | 52,139 | 6,281 | 24.3 | — |
| 2018 | 48,256 | 45,820 | 2,436 | 27.1 | — |
| 2019 | 76,319 | 51,036 | 25,283 | 34.0 | — |
| 2020 | 66,485 | 39,642 | 26,843 | 55.9 | — |
| 2021 | 84,807 | 42,235 | 42,572 | 64.6 | — |
| 2022 | 107,995 | 53,726 | 54,269 | 53.8 | — |
| 2023 | 118,559 | 107,204 | 11,355 | 28.2 | — |
In its most recent public year (2023), this organization brought in $11,355 more than it spent. Its reserves stood at about 28.2 months of spending, down from 29.7 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
Friends Of Casa'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