Casper Childrens Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,157 | 135,325 | −12,168 | 1.9 | — |
| 2012 | 152,323 | 150,310 | 2,013 | 1.8 | — |
| 2013 | 77,152 | 90,342 | −13,190 | 1.3 | — |
| 2015 | 123,723 | 126,110 | −2,387 | -0.0 | — |
| 2016 | 128,453 | 122,199 | 6,254 | 0.6 | — |
| 2017 | 142,737 | 124,543 | 18,194 | 2.3 | — |
| 2018 | 150,638 | 129,945 | 20,693 | 4.1 | — |
| 2019 | 143,989 | 137,144 | 6,845 | 4.5 | — |
| 2020 | 133,718 | 109,698 | 24,020 | 8.3 | — |
| 2021 | 145,751 | 117,699 | 28,052 | 10.6 | — |
| 2022 | 159,441 | 146,963 | 12,478 | 9.5 | — |
| 2023 | 239,155 | 197,769 | 41,386 | 9.5 | 58% |
In its most recent public year (2023), this organization brought in $41,386 more than it spent. Its reserves stood at about 9.5 months of spending, up from 1.9 in 2011. Staff pay was 58% 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
Casper Childrens Garden'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