Casaday Costume Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,572 | 4,910 | 46,662 | 114.0 | — |
| 2017 | 39,815 | 24,913 | 14,902 | 29.7 | — |
| 2018 | 29,055 | 26,249 | 2,806 | 29.4 | — |
| 2019 | 41,965 | 35,555 | 6,410 | 23.9 | — |
| 2020 | 29,631 | 40,071 | −10,440 | 18.1 | — |
| 2021 | 156,863 | 45,979 | 110,884 | 46.4 | — |
| 2022 | 39,797 | 59,658 | −19,861 | 30.8 | — |
| 2023 | 60,304 | 74,920 | −14,616 | 22.5 | — |
| 2024 | 48,248 | 70,888 | −22,640 | 20.5 | — |
In its most recent public year (2024), this organization spent $22,640 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 114 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 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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