Caspar South Service Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,059 | 102,409 | 26,650 | 43.8 | — |
| 2013 | 132,791 | 119,529 | 13,262 | 39.0 | — |
| 2014 | 122,981 | 156,606 | −33,625 | 27.2 | — |
| 2015 | 133,726 | 139,186 | −5,460 | 30.2 | — |
| 2016 | 133,390 | 94,319 | 39,071 | 48.6 | — |
| 2017 | 145,563 | 107,753 | 37,810 | 48.0 | — |
| 2018 | 177,867 | 103,366 | 74,501 | 58.7 | 16% |
| 2019 | 164,431 | 68,830 | 95,601 | 105.1 | 14% |
| 2020 | 175,645 | 79,663 | 95,982 | 105.1 | 16% |
| 2021 | 185,422 | 99,260 | 86,162 | 108.3 | 19% |
| 2022 | 189,237 | 84,884 | 104,353 | 128.1 | 18% |
| 2023 | 189,368 | 89,310 | 100,058 | 131.8 | 16% |
| 2024 | 176,339 | 94,848 | 81,491 | 143.2 | 14% |
In its most recent public year (2024), this organization brought in $81,491 more than it spent. Its reserves stood at about 143.2 months of spending, up from 43.8 in 2012. Staff pay was 14% 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 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
Caspar South Service Company's IRS filings as a feed — one entry per filing year, through 2024. 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