Collaborative For Academic Socialand Emotional Learning - Casel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,527,349 | 10,301,082 | 2,226,267 | 7.8 | 35% |
| 2021 | 7,196,352 | 8,841,807 | −1,645,455 | 12.6 | 52% |
| 2022 | 18,024,160 | 9,436,367 | 8,587,793 | 22.8 | 50% |
| 2023 | 4,968,694 | 11,060,299 | −6,091,605 | 12.9 | 54% |
In its most recent public year (2023), this organization spent $6,091,605 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 7.8 in 2020. Staff pay was 54% of spending. $2,735,228 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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