Cascap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 974,957 | 872,905 | 102,052 | 5.2 | 67% |
| 2021 | 1,037,218 | 772,999 | 264,219 | 10.0 | 59% |
| 2022 | 330,195 | 204,313 | 125,882 | 45.3 | 0% |
| 2023 | 374,562 | 143,466 | 231,096 | 83.9 | 0% |
In its most recent public year (2023), this organization brought in $231,096 more than it spent. Its reserves stood at about 83.9 months of spending, up from 5.2 in 2020. Staff pay was 0% of spending. $200,000 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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