Costume Society Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,644 | 263,513 | 31,131 | 17.3 | 0% |
| 2012 | 271,787 | 246,750 | 25,037 | 19.3 | 0% |
| 2013 | 266,978 | 280,772 | −13,794 | 16.6 | 0% |
| 2014 | 259,597 | 252,797 | 6,800 | 14.5 | 0% |
| 2015 | 250,546 | 172,979 | 77,567 | 34.9 | 10% |
| 2016 | 342,800 | 206,175 | 136,625 | 37.2 | 21% |
| 2017 | 356,323 | 212,764 | 143,559 | 44.2 | 24% |
| 2018 | 340,219 | 301,325 | 38,894 | 32.7 | 18% |
| 2019 | 315,435 | 303,062 | 12,373 | 33.7 | 18% |
| 2020 | 179,396 | 167,208 | 12,188 | 59.7 | 28% |
| 2021 | 228,053 | 173,783 | 54,270 | 69.3 | 0% |
| 2022 | 277,299 | 275,236 | 2,063 | 37.6 | 22% |
| 2023 | 264,401 | 270,004 | −5,603 | 37.6 | 22% |
| 2024 | 406,052 | 312,557 | 93,495 | 37.4 | 19% |
In its most recent public year (2024), this organization brought in $93,495 more than it spent. Its reserves stood at about 37.4 months of spending, up from 17.3 in 2011. Staff pay was 19% of spending. $651,499 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 2024. 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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