Casa De Luz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,957 | 114,968 | −60,011 | 43.4 | 0% |
| 2016 | 314,879 | 283,867 | 31,012 | 18.9 | 0% |
| 2020 | 360,706 | 269,163 | 91,543 | 39.9 | 54% |
| 2021 | 451,466 | 321,697 | 129,769 | 38.3 | 56% |
| 2022 | 766,647 | 479,880 | 286,767 | 32.8 | 49% |
| 2023 | 976,901 | 564,497 | 412,404 | 36.7 | 49% |
In its most recent public year (2023), this organization brought in $412,404 more than it spent. Its reserves stood at about 36.7 months of spending, down from 43.4 in 2015. Staff pay was 49% 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
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