Cactuscon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,066 | 44,074 | 11,992 | 3.5 | — |
| 2019 | 66,543 | 70,494 | −3,951 | 1.5 | — |
| 2020 | 48,515 | 53,836 | −5,321 | 0.8 | — |
| 2021 | 27,832 | 6,199 | 21,633 | 48.9 | — |
| 2022 | 81,803 | 74,241 | 7,562 | 5.3 | — |
| 2023 | 110,657 | 114,182 | −3,525 | 3.1 | — |
In its most recent public year (2023), this organization spent $3,525 more than it brought in. Its reserves stood at about 3.1 months of spending.
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
Cactuscon's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works