nonprofit · EIN 81-2239384 · CO
How much does Casa De Paz raise and spend?
Casa De Paz (CO, EIN 81-2239384) reported $815.3k in revenue and $554.6k in expenses for tax year 2025, with $1.0M in net assets (22.5 months of reserves). By expenses that ranks 69,013 of 253,823 e-filers, 8,256 of 21,906 in NTEE P: Human Services, 1,759 of 5,522 nonprofits in colorado.
What stands out
Casa De Paz (CO, EIN 81-2239384) reported $815.3k in revenue and $554.6k in expenses for tax year 2025, with $1.0M in net assets (22.5 months of reserves). By expenses that ranks 69,013 of 253,823 e-filers, 8,256 of 21,906 in NTEE P: Human Services, 1,759 of 5,522 nonprofits in colorado. Against NTEE P: Human Services: months of reserves 22.5 months, above the peer median of 9.4 months; officer compensation share of expenses 15.0%, above the peer median of 6.0%; contributions share of revenue 100.0%, above the peer median of 86.2%; surplus margin 32.0%, above the peer median of 3.4%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $815.3k | $295.0k | $264.4k | $180.0k |
| Total expenses | $554.6k | $263.9k | $247.6k | $163.2k |
| Total assets | $1.0M | $831.6k | $460.4k | $758.3k |
| Net assets | $1.0M | $682.8k | $368.4k | $630.1k |
| Officer compensation (total per organisation) | $83.2k | $121.7k | $71.1k | $118.6k |
| Program service revenue share | 0.0% | 2.8% | 17.1% | 14.7% |
| Contributions share of revenue | 100.0% | 86.2% | 49.9% | 51.4% |
| Officer compensation share of expenses | 15.0% | 6.0% | 11.3% | 6.2% |
| Months of reserves | 22.5 months | 9.4 months | 10.9 months | 12.7 months |
| Surplus margin | 32.0% | 3.4% | 3.1% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $815.3k | $554.6k | $1.0M | 22.5 months | $83.2k | 69,013 |
| 2024 | $603.6k | $610.2k | $780.7k | 15.4 months | $80.5k | 106,776 |
| 2023 | $650.3k | $675.5k | $780.1k | 13.9 months | $84.4k | 140,750 |
| 2022 | $435.7k | $574.4k | $993.8k | 20.8 months | — | 135,995 |
| 2020 | $669.0k | $259.6k | $986.0k | 45.6 months | $6.3k | 184,935 |
| 2019 | $558.1k | $172.2k | $576.7k | 40.2 months | $0 | 211,817 |
| 2018 | $231.3k | $106.9k | $190.7k | 21.4 months | $0 | 209,628 |
| 2016 | $47.0k | $19.9k | $27.1k | 16.4 months | — | 676 |
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