MI CASA RESOURCE CENTER

DENVER, CO, 80219-2827 (303) 573-1302 Est. 1979 EIN 84-0867773

P800— Human Services Form 990 501(c)(3)

Mission

ADVANCING ECONOMIC PROSPERITY OF THE LATINO COMMUNITY.

Total Revenue

$3,035,061

Total Expenses

$3,756,183

Net Assets

$8,183,514

57 employees 84 volunteers

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

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 42.6%

Expenses ↓ 4.2%

Revenue Sources

Contributions 86.4% Earned revenue 1.6% Investment 10.5% Other 1.0%

Expense Breakdown

Program 70.6% Management 19.6% Fundraising 9.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,035,061 ↓	$3,756,183	$8,183,514
2023 Form 990	$5,291,792 ↑	$3,919,533	$8,824,096
2022 Form 990	$3,205,110 ↓	$3,195,564	$7,190,001
2021 Form 990	$4,479,863 ↑	$3,733,386	$7,746,270
2020 Form 990	$3,254,316 ↑	$3,842,845	$6,852,559
2019 Form 990	$3,248,426 ↑	$3,394,498	$7,195,972
2018 Form 990	$3,135,199	$3,030,821	$7,194,481