Cast Metals Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 646,699 | 714,392 | −67,693 | 141.7 | 24% |
| 2012 | 849,772 | 801,311 | 48,461 | 123.8 | 24% |
| 2013 | 969,997 | 874,720 | 95,277 | 104.9 | 22% |
| 2014 | 688,963 | 1,114,341 | −425,378 | 83.9 | 21% |
| 2015 | 955,861 | 1,286,948 | −331,087 | 67.9 | 24% |
| 2016 | 688,276 | 1,140,918 | −452,642 | 72.7 | 25% |
| 2017 | 1,167,884 | 1,160,870 | 7,014 | 71.6 | 23% |
| 2018 | 917,493 | 1,132,991 | −215,498 | 73.4 | 30% |
| 2019 | 887,487 | 963,840 | −76,353 | 87.3 | 31% |
| 2020 | 572,089 | 843,954 | −271,865 | 98.3 | 31% |
| 2021 | 837,473 | 598,436 | 239,037 | 163.0 | 33% |
| 2022 | 836,156 | 551,748 | 284,408 | 154.0 | 34% |
| 2023 | 540,912 | 656,027 | −115,115 | 138.7 | 33% |
In its most recent public year (2023), this organization spent $115,115 more than it brought in. Its reserves stood at about 138.7 months of spending, down from 141.7 in 2011. Staff pay was 33% of spending. $236,183 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works