Castle Pines Scholarship Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,135 | 139,945 | 106,190 | 213.2 | 0% |
| 2012 | 145,969 | 140,266 | 5,703 | 234.1 | 0% |
| 2013 | 121,782 | 189,553 | −67,771 | 185.4 | 0% |
| 2014 | 231,251 | 194,462 | 36,789 | 188.1 | 0% |
| 2015 | 275,649 | 233,797 | 41,852 | 154.3 | 0% |
| 2016 | 236,241 | 212,287 | 23,954 | 163.2 | 0% |
| 2017 | 269,858 | 190,331 | 79,527 | 203.6 | 0% |
| 2018 | 302,333 | 199,634 | 102,699 | 194.2 | 0% |
| 2019 | 399,614 | 195,824 | 203,790 | 219.9 | 0% |
| 2020 | 515,245 | 205,654 | 309,591 | 230.9 | 0% |
| 2021 | 490,962 | 235,997 | 254,965 | 217.6 | 0% |
| 2022 | 449,470 | 245,120 | 204,350 | 201.7 | 0% |
| 2023 | 376,932 | 291,110 | 85,822 | 176.8 | 0% |
In its most recent public year (2023), this organization brought in $85,822 more than it spent. Its reserves stood at about 176.8 months of spending, down from 213.2 in 2011. Staff pay was 0% of spending. $60,000 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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