Costume Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 135,572 | 127,219 | 8,353 | -6.5 | — |
| 2017 | 181,936 | 181,966 | −30 | -4.6 | — |
| 2018 | 202,361 | 196,633 | 5,728 | -3.9 | 0% |
| 2019 | 173,300 | 172,419 | 881 | -4.3 | — |
| 2020 | 107,969 | 121,851 | −13,882 | -7.5 | — |
| 2021 | 111,456 | 102,953 | 8,503 | -7.9 | — |
| 2022 | 166,581 | 157,000 | 9,581 | -4.5 | — |
| 2023 | 191,657 | 189,674 | 1,983 | -3.6 | — |
In its most recent public year (2023), this organization brought in $1,983 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), up from -6.5 in 2016.
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
Costume Connection'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