CASA MARIANELLA

AUSTIN, TX, 78702-4020 (512) 385-5571 Est. 1985 EIN 74-2377341

Form 990 501(c)(3)

Mission

CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.

Total Revenue

$3,318,692

Total Expenses

$2,389,202

Net Assets

$5,911,497

67 employees 757 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 29.1%

Expenses ↓ 6.1%

Revenue Sources

Contributions 98.5% Investment 1.5%

Expense Breakdown

Program 90.2% Management 5.2% Fundraising 4.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,318,692 ↑	$2,389,202	$5,911,497
2023 Form 990	$2,570,108 ↑	$2,543,094	$4,973,405
2022 Form 990	$2,037,122 ↓	$2,015,286	$4,929,022
2020 Form 990	$2,616,859 ↑	$1,733,951	$3,744,885
2018 Form 990	$1,802,771	$1,067,755	$2,568,119