Casting Society Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,301 | 252,168 | 133,133 | 20.4 | 15% |
| 2012 | 219,699 | 180,555 | 39,144 | 33.4 | 28% |
| 2013 | 233,875 | 164,383 | 69,492 | 41.8 | 32% |
| 2014 | 208,663 | 258,712 | −50,049 | 23.8 | 30% |
| 2015 | 461,965 | 480,460 | −18,495 | 11.8 | 14% |
| 2016 | 421,910 | 305,590 | 116,320 | 23.3 | 10% |
| 2017 | 507,489 | 575,320 | −67,831 | 11.7 | 8% |
| 2018 | 538,262 | 585,302 | −47,040 | 10.8 | 11% |
| 2019 | 704,582 | 654,785 | 49,797 | 10.4 | 12% |
| 2020 | 628,756 | 741,858 | −113,102 | 7.3 | 13% |
| 2021 | 552,295 | 462,272 | 90,023 | 14.9 | 23% |
| 2022 | 502,996 | 442,106 | 60,890 | 15.8 | 26% |
| 2023 | 1,033,435 | 849,242 | 184,193 | 11.2 | 14% |
In its most recent public year (2023), this organization brought in $184,193 more than it spent. Its reserves stood at about 11.2 months of spending, down from 20.4 in 2011. Staff pay was 14% of spending.
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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