Casa Guadalupe Retreat House

Analysis

Casa Guadalupe Retreat House is a registered charity in United States, based in El Paso, TX. It received its IRS tax-exemption ruling in September 2022, 4 years ago. Its declared purposes cover religion-related, which this site groups under religion. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Casa Guadalupe Retreat House reported income of $750k and spending of $785k, spending 105% of its income. Across the 6 years on record, from December 2018 to December 2023, income grew from $309k to $750k (+143%), an average of +19% a year. The sharpest change came in the year to December 2019, when income rose by 145%. Over the whole period it spent 98% of the income it received.

Among 31,138 United States charities whose main cause is religion and that reported income, Casa Guadalupe Retreat House sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 76th percentile, and in the 80th percentile within TX. Charities of a similar size with the same main cause include Letourneau Christian Center Inc ($750k), Butman Methodist Camp and Retreat Center ($751k) and Friends of the BBT ($750k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 59% and program service revenue 41% of the total. Compensation of current officers, directors and key employees was $17k (2.2% of expenses). Other salaries and wages came to $71k. At year end it held assets of $210k against liabilities of $121k, net assets of $89k. It reported 8 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.