Caspar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,100,060 | 5,660,176 | 439,884 | 8.4 | 50% |
| 2021 | 7,522,795 | 7,724,384 | −201,589 | 6.1 | 55% |
| 2022 | 7,758,337 | 7,964,755 | −206,418 | 7.4 | 58% |
| 2023 | 8,348,492 | 9,448,574 | −1,100,082 | 6.1 | 55% |
In its most recent public year (2023), this organization spent $1,100,082 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.4 in 2020. Staff pay was 55% of spending. $1,095 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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