Casa-Voices For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,188 | 145,068 | −6,880 | 3.4 | — |
| 2013 | 129,755 | 126,750 | 3,005 | 4.2 | — |
| 2014 | 162,484 | 153,700 | 8,784 | 4.2 | — |
| 2015 | 177,887 | 163,862 | 14,025 | 4.9 | — |
| 2016 | 199,974 | 148,357 | 51,617 | 9.6 | — |
| 2017 | 142,248 | 193,022 | −50,774 | -3.2 | — |
| 2018 | 211,700 | 191,306 | 20,394 | 6.0 | 57% |
| 2019 | 222,141 | 210,124 | 12,017 | 6.2 | 65% |
| 2020 | 333,045 | 260,173 | 72,872 | 8.4 | 65% |
| 2021 | 301,361 | 287,698 | 13,663 | 8.1 | 59% |
| 2022 | 396,974 | 356,703 | 40,271 | 7.9 | 63% |
| 2023 | 588,000 | 517,307 | 70,693 | 7.1 | 63% |
In its most recent public year (2023), this organization brought in $70,693 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.4 in 2012. Staff pay was 63% of spending. $162,303 of its net assets are donor-restricted.
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-Voices For Children'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