Castle Family Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,582,228 | 12,824,734 | −242,506 | -0.2 | 51% |
| 2012 | 13,936,888 | 13,604,106 | 332,782 | 0.1 | 54% |
| 2013 | 15,784,103 | 14,256,801 | 1,527,302 | 1.4 | 59% |
| 2014 | 17,094,950 | 15,600,959 | 1,493,991 | 2.4 | 50% |
| 2015 | 16,449,964 | 16,648,564 | −198,600 | 2.1 | 49% |
| 2016 | 18,169,094 | 17,606,037 | 563,057 | 2.4 | 47% |
| 2017 | 19,115,920 | 18,531,607 | 584,313 | 2.6 | 47% |
| 2018 | 21,074,476 | 19,668,998 | 1,405,478 | 3.3 | 49% |
| 2019 | 23,532,265 | 22,605,686 | 926,579 | 3.4 | 48% |
| 2020 | 24,539,888 | 24,739,597 | −199,709 | 3.0 | 48% |
| 2021 | 29,781,899 | 26,371,662 | 3,410,237 | 4.4 | 49% |
| 2022 | 30,634,124 | 26,841,418 | 3,792,706 | 6.0 | 48% |
| 2023 | 30,051,164 | 28,540,557 | 1,510,607 | 6.3 | 45% |
In its most recent public year (2023), this organization brought in $1,510,607 more than it spent. Its reserves stood at about 6.3 months of spending, up from -0.2 in 2011. Staff pay was 45% 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
Castle Family Health Centers Inc'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