Casa De La Raza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,112,168 | 991,399 | 120,769 | 45.6 | 23% |
| 2011 | 1,137,133 | 992,914 | 144,219 | 47.3 | 22% |
| 2012 | 1,009,209 | 1,018,073 | −8,864 | 46.0 | 23% |
| 2013 | 1,067,506 | 1,112,486 | −44,980 | 41.7 | 25% |
| 2014 | 1,150,261 | 1,153,304 | −3,043 | 40.1 | 27% |
| 2015 | 1,184,865 | 1,153,182 | 31,683 | 40.5 | 29% |
| 2016 | 1,220,459 | 1,174,368 | 46,091 | 40.2 | 28% |
| 2017 | 1,259,699 | 1,288,352 | −28,653 | 36.4 | 29% |
| 2018 | 1,245,726 | 1,357,424 | −111,698 | 33.6 | 28% |
| 2019 | 1,305,142 | 1,395,541 | −90,399 | 31.9 | 29% |
| 2020 | 1,315,638 | 1,476,522 | −160,884 | 28.8 | 31% |
| 2021 | 1,325,880 | 1,469,051 | −143,171 | 27.8 | 27% |
| 2022 | 1,701,119 | 1,488,765 | 212,354 | 29.1 | 25% |
| 2023 | 2,383,455 | 1,867,711 | 515,744 | 26.5 | 31% |
In its most recent public year (2023), this organization brought in $515,744 more than it spent. Its reserves stood at about 26.5 months of spending, down from 45.6 in 2010. Staff pay was 31% 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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