Cascap Realty Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 492,657 | 1,004,046 | −511,389 | -24.1 | 7% |
| 2012 | 1,144,237 | 1,488,712 | −344,475 | -19.0 | 7% |
| 2013 | 1,359,319 | 1,643,713 | −284,394 | -19.3 | 7% |
| 2014 | 1,496,299 | 1,722,602 | −226,303 | -20.0 | 9% |
| 2015 | 1,342,561 | 1,740,520 | −397,959 | -21.6 | 9% |
| 2016 | 1,433,629 | 1,819,506 | −385,877 | -23.2 | 9% |
| 2017 | 1,412,639 | 1,819,120 | −406,481 | -25.9 | 10% |
| 2018 | 1,464,011 | 1,803,911 | −339,900 | -28.4 | 10% |
| 2019 | 1,703,247 | 1,866,057 | −162,810 | -28.5 | 10% |
| 2020 | 1,935,317 | 1,900,539 | 34,778 | -27.7 | 10% |
| 2021 | 2,072,402 | 2,194,950 | −122,548 | -24.7 | 15% |
| 2022 | 2,100,150 | 2,433,990 | −333,840 | -23.9 | 14% |
| 2023 | 2,123,153 | 2,320,818 | −197,665 | -26.1 | 14% |
In its most recent public year (2023), this organization spent $197,665 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.1 months), down from -24.1 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
Cascap Realty Inc's IRS filings as a feed — one entry per filing year, through 2023. 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