Cassanos Cares Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 99,474 | 5,000 | 94,474 | 226.7 | — |
| 2014 | 2,600 | 11,550 | −8,950 | 88.9 | — |
| 2015 | 54,076 | 72,922 | −18,846 | 11.0 | — |
| 2016 | 45,679 | 43,550 | 2,129 | 19.0 | — |
| 2017 | 47,751 | 64,010 | −16,259 | 9.9 | — |
| 2018 | 48,243 | 50,157 | −1,914 | 12.1 | — |
| 2019 | 30,982 | 5,462 | 25,520 | 167.3 | — |
| 2020 | 40,500 | 68,894 | −28,394 | 8.3 | — |
| 2021 | 62,607 | 56,701 | 5,906 | 11.4 | — |
| 2022 | 55,950 | 48,461 | 7,489 | 15.1 | — |
| 2023 | 54,991 | 58,722 | −3,731 | 11.7 | — |
In its most recent public year (2023), this organization spent $3,731 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 226.7 in 2013.
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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