Cass County Carousel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,743 | 67,058 | −22,315 | 133.1 | 39% |
| 2012 | 58,167 | 73,622 | −15,455 | 118.7 | 41% |
| 2013 | 71,438 | 77,583 | −6,145 | 111.7 | 40% |
| 2014 | 71,373 | 81,041 | −9,668 | 105.5 | 40% |
| 2015 | 72,817 | 78,052 | −5,235 | 108.8 | 43% |
| 2016 | 79,286 | 87,490 | −8,204 | 95.9 | 37% |
| 2017 | 60,184 | 82,065 | −21,881 | 100.2 | 41% |
| 2018 | 108,852 | 132,482 | −23,630 | 60.0 | 22% |
| 2019 | 96,165 | 112,426 | −16,261 | 68.9 | 22% |
| 2020 | 65,877 | 86,748 | −20,871 | 86.4 | 39% |
| 2021 | 53,943 | 61,100 | −7,157 | 121.3 | 27% |
| 2022 | 76,520 | 73,619 | 2,901 | 101.1 | 28% |
| 2023 | 72,980 | 86,157 | −13,177 | 84.6 | 36% |
| 2024 | 110,313 | 99,444 | 10,869 | 74.6 | 31% |
In its most recent public year (2024), this organization brought in $10,869 more than it spent. Its reserves stood at about 74.6 months of spending, down from 133.1 in 2011. Staff pay was 31% 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 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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