Caylas Coats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 18,295 | 1,649 | 16,646 | 121.1 | — |
| 2015 | 30,707 | 5,106 | 25,601 | 99.3 | — |
| 2016 | 13,987 | 18,418 | −4,431 | 24.6 | — |
| 2017 | 11,502 | 23,114 | −11,612 | 13.6 | — |
| 2018 | 22,225 | 30,052 | −7,827 | 7.3 | — |
| 2019 | 20,276 | 29,071 | −8,795 | 4.0 | — |
| 2020 | 17,378 | 16,404 | 974 | 7.7 | — |
In its most recent public year (2020), this organization brought in $974 more than it spent. Its reserves stood at about 7.7 months of spending, down from 121.1 in 2014.
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 2020. 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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