Casa De Vida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 281,106 | 407,067 | −125,961 | 62.1 | 59% |
| 2011 | 339,444 | 365,182 | −25,738 | 69.5 | 51% |
| 2012 | 251,961 | 358,207 | −106,246 | 66.9 | 60% |
| 2013 | 294,337 | 391,093 | −96,756 | 58.7 | 57% |
| 2014 | 263,914 | 365,033 | −101,119 | 59.4 | 62% |
| 2015 | 402,587 | 373,839 | 28,748 | 60.5 | 59% |
| 2016 | 234,822 | 257,097 | −22,275 | 87.2 | 51% |
| 2017 | 86,781 | 79,232 | 7,549 | 284.1 | 17% |
| 2018 | 316,050 | 336,897 | −20,847 | 63.8 | 0% |
| 2019 | 345,511 | 344,151 | 1,360 | 62.4 | 54% |
| 2020 | 365,265 | 416,601 | −51,336 | 50.0 | 51% |
| 2021 | 425,618 | 438,833 | −13,215 | 46.9 | 0% |
| 2022 | 399,292 | 476,634 | −77,342 | 41.2 | 32% |
| 2023 | 79,642 | 187,807 | −108,165 | 97.7 | 40% |
In its most recent public year (2023), this organization spent $108,165 more than it brought in. Its reserves stood at about 97.7 months of spending, up from 62.1 in 2010. Staff pay was 40% 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
Casa De Vida'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