Basil Castrovinci Associates Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,282 | 208,666 | 35,616 | 68.5 | 0% |
| 2012 | 226,642 | 188,562 | 38,080 | 78.3 | 0% |
| 2013 | 407,550 | 236,439 | 171,111 | 71.1 | 0% |
| 2014 | 282,019 | 220,612 | 61,407 | 80.5 | 0% |
| 2015 | 437,566 | 201,173 | 236,393 | 101.0 | 0% |
| 2016 | 232,835 | 219,364 | 13,471 | 97.7 | 0% |
| 2017 | 286,797 | 234,048 | 52,749 | 99.2 | 0% |
| 2018 | 273,373 | 260,411 | 12,962 | 89.7 | 0% |
| 2019 | 270,381 | 274,554 | −4,173 | 94.2 | 0% |
| 2020 | 533,765 | 310,242 | 223,523 | 92.0 | 0% |
| 2021 | 506,650 | 317,895 | 188,755 | 96.9 | 0% |
| 2023 | 594,574 | 306,461 | 288,113 | 87.3 | 0% |
In its most recent public year (2023), this organization brought in $288,113 more than it spent. Its reserves stood at about 87.3 months of spending, up from 68.5 in 2011. Staff pay was 0% of spending. $2,229,323 of its net assets are donor-restricted.
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
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