Sacramento Cactus & Succulent Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,253 | 31,449 | 804 | 6.2 | — |
| 2012 | 40,002 | 36,984 | 3,018 | 6.2 | — |
| 2013 | 30,715 | 29,323 | 1,392 | 8.4 | — |
| 2014 | 38,028 | 41,019 | −2,991 | 5.1 | — |
| 2015 | 43,277 | 41,736 | 1,541 | 5.5 | — |
| 2016 | 70,276 | 61,058 | 9,218 | 5.6 | — |
| 2017 | 64,730 | 59,307 | 5,423 | 6.8 | — |
| 2018 | 66,535 | 66,438 | 97 | 6.1 | — |
| 2019 | 77,594 | 70,024 | 7,570 | 7.1 | — |
| 2020 | 1,578 | 3,466 | −1,888 | 137.0 | — |
| 2021 | 115,186 | 91,183 | 24,003 | 8.4 | — |
| 2022 | 124,718 | 114,632 | 10,086 | 7.7 | — |
| 2023 | 146,398 | 138,739 | 7,659 | 7.0 | — |
In its most recent public year (2023), this organization brought in $7,659 more than it spent. Its reserves stood at about 7 months of spending.
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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