CASA DE LOS NINOS

TUCSON, AZ, 85705-7408 (520) 624-5600 Est. 1975 EIN 86-0314595

O50— Youth Development Form 990 501(c)(3)

Mission

THE MISSION OF CASA DE LOS NINOS IS TO PROMOTE CHILD WELL-BEING AND FAMILY STABILITY IN OUR COMMUNITY.

Total Revenue

$20,318,429

Total Expenses

$19,022,278

Net Assets

$16,833,085

303 employees 17 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

10.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.3%

Expenses ↓ 11.1%

Revenue Sources

Contributions 61.3% Earned revenue 38.4% Investment 0.3%

Expense Breakdown

Program 81.5% Management 13.4% Fundraising 5.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$20,318,429 ↓	$19,022,278	$16,833,085
2022 Form 990	$22,915,502 ↑	$21,399,564	$15,513,998
2021 Form 990	$18,252,162 ↓	$21,569,421	$13,989,029
2020 Form 990	$23,382,073 ↑	$23,116,897	$20,774,759
2019 Form 990	$17,800,169 ↓	$19,163,081	$20,509,583
2017 Form 990	$20,736,943	$17,518,706	$20,539,339