Cassina Garden Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,426 | 69,495 | −1,069 | 23.8 | — |
| 2012 | 62,064 | 58,642 | 3,422 | 29.0 | — |
| 2013 | 64,698 | 38,625 | 26,073 | 52.1 | — |
| 2014 | 75,468 | 39,521 | 35,947 | 61.8 | — |
| 2015 | 161,765 | 121,331 | 40,434 | 24.1 | — |
| 2016 | 67,146 | 102,081 | −34,935 | 24.6 | — |
| 2017 | 124,381 | 190,963 | −66,582 | 9.0 | — |
| 2018 | 120,559 | 73,070 | 47,489 | 31.2 | — |
| 2019 | 95,163 | 73,677 | 21,486 | 34.4 | — |
| 2020 | 66,764 | 47,930 | 18,834 | 57.6 | — |
| 2021 | 99,309 | 31,597 | 67,712 | 113.2 | — |
| 2022 | 169,981 | 34,216 | 135,765 | 152.1 | — |
| 2023 | 88,370 | 64,856 | 23,514 | 84.6 | — |
| 2024 | 115,437 | 98,554 | 16,883 | 57.7 | — |
In its most recent public year (2024), this organization brought in $16,883 more than it spent. Its reserves stood at about 57.7 months of spending, up from 23.8 in 2011.
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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