Caladium Arts & Crafts Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,193 | 130,593 | −400 | 10.4 | 16% |
| 2013 | 127,122 | 133,754 | −6,632 | 9.6 | — |
| 2014 | 121,457 | 119,267 | 2,190 | 11.0 | — |
| 2015 | 119,899 | 127,815 | −7,916 | 9.3 | — |
| 2016 | 122,788 | 111,244 | 11,544 | 11.9 | — |
| 2017 | 104,170 | 100,404 | 3,766 | 13.6 | — |
| 2018 | 100,979 | 97,975 | 3,004 | 14.3 | — |
| 2019 | 100,537 | 106,283 | −5,746 | 12.6 | — |
| 2020 | 89,646 | 94,957 | −5,311 | 13.4 | — |
| 2021 | 73,629 | 78,827 | −5,198 | 15.4 | — |
| 2022 | 132,929 | 113,041 | 19,888 | 12.8 | — |
| 2023 | 98,630 | 93,613 | 5,017 | 16.1 | — |
| 2024 | 96,775 | 102,323 | −5,548 | 14.1 | — |
In its most recent public year (2024), this organization spent $5,548 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 10.4 in 2012.
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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