Cass Resources For Enrichment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,244 | 14,029 | 35,215 | 61.7 | — |
| 2012 | 41,482 | 89,928 | −48,446 | 3.2 | — |
| 2013 | 35,213 | 42,817 | −7,604 | 4.5 | — |
| 2014 | 33,220 | 29,752 | 3,468 | 7.9 | — |
| 2015 | 19,388 | 19,941 | −553 | 11.4 | — |
| 2016 | 18,938 | 4,492 | 14,446 | 89.3 | — |
| 2017 | 17,675 | 15,971 | 1,704 | 26.4 | — |
| 2018 | 52,322 | 62,823 | −10,501 | 4.7 | — |
| 2019 | 40,968 | 37,376 | 3,592 | 9.1 | — |
| 2020 | 41,567 | 19,142 | 22,425 | 31.8 | — |
| 2021 | 9,764 | 14,535 | −4,771 | 37.9 | — |
| 2022 | 25,060 | 11,682 | 13,378 | 60.9 | — |
| 2023 | 31,000 | 21,331 | 9,669 | 38.8 | — |
| 2024 | 22,730 | 17,893 | 4,837 | 49.5 | — |
In its most recent public year (2024), this organization brought in $4,837 more than it spent. Its reserves stood at about 49.5 months of spending, down from 61.7 in 2011.
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
Cass Resources For Enrichment's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works