Cactis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,200 | 88,557 | 643 | -1.1 | — |
| 2013 | 112,340 | 125,179 | −12,839 | -2.4 | — |
| 2014 | 89,214 | 91,026 | −1,812 | -3.6 | — |
| 2015 | 87,178 | 82,413 | 4,765 | -3.2 | — |
| 2016 | 105,055 | 100,545 | 4,510 | -2.1 | — |
| 2017 | 66,051 | 61,351 | 4,700 | -2.5 | — |
| 2018 | 54,239 | 42,617 | 11,622 | -0.4 | — |
| 2019 | 142,645 | 114,623 | 28,022 | 2.8 | — |
| 2020 | 137,089 | 159,929 | −22,840 | 0.3 | — |
| 2021 | 23,239 | 50,900 | −27,661 | 0.0 | — |
| 2022 | 181,744 | 252,365 | −70,621 | -3.4 | — |
| 2023 | 75,807 | 68,669 | 7,138 | -10.7 | — |
In its most recent public year (2023), this organization brought in $7,138 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.7 months), down from -1.1 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 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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