Caucus Educational Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,011,372 | 2,762,256 | 249,116 | 8.3 | 27% |
| 2012 | 3,221,189 | 3,193,365 | 27,824 | 7.0 | 24% |
| 2013 | 3,374,297 | 3,479,377 | −105,080 | 6.1 | 24% |
| 2014 | 3,575,843 | 3,445,492 | 130,351 | 6.6 | 25% |
| 2015 | 3,971,255 | 3,749,787 | 221,468 | 6.8 | 26% |
| 2016 | 4,277,431 | 3,886,606 | 390,825 | 7.7 | 28% |
| 2017 | 4,028,244 | 3,841,946 | 186,298 | 8.4 | 30% |
| 2018 | 3,824,894 | 3,746,935 | 77,959 | 8.9 | 28% |
| 2019 | 3,622,637 | 3,373,878 | 248,759 | 10.7 | 32% |
| 2020 | 3,719,797 | 3,096,947 | 622,850 | 14.1 | 35% |
| 2021 | 3,782,556 | 3,153,503 | 629,053 | 16.2 | 35% |
| 2022 | 3,682,839 | 3,349,619 | 333,220 | 16.6 | 34% |
| 2023 | 3,761,106 | 3,664,951 | 96,155 | 15.5 | 41% |
In its most recent public year (2023), this organization brought in $96,155 more than it spent. Its reserves stood at about 15.5 months of spending, up from 8.3 in 2011. Staff pay was 41% of spending. $632,696 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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