Casa Serena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,290,717 | 1,469,809 | 820,908 | 41.1 | 46% |
| 2021 | 3,198,157 | 2,153,148 | 1,045,009 | 33.7 | 47% |
| 2022 | 4,361,951 | 3,395,254 | 966,697 | 24.1 | 52% |
| 2023 | 4,643,421 | 4,715,515 | −72,094 | 17.5 | 56% |
In its most recent public year (2023), this organization spent $72,094 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 41.1 in 2020. Staff pay was 56% of spending. $899,210 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
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