Castle Shannon Revitalization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,775 | 1,290 | 3,485 | 460.9 | — |
| 2012 | 5,999 | 5,784 | 215 | 103.2 | — |
| 2013 | 5,739 | 1,881 | 3,858 | 342.0 | — |
| 2014 | 12,765 | 6,744 | 6,021 | 106.1 | — |
| 2015 | 6,843 | 13,506 | −6,663 | 47.1 | — |
| 2016 | 32,217 | 32,544 | −327 | 19.4 | — |
| 2017 | 82,181 | 83,215 | −1,034 | 7.4 | — |
| 2018 | 33,263 | 49,491 | −16,228 | 8.6 | — |
| 2019 | 40,408 | 20,933 | 19,475 | 31.4 | — |
| 2020 | 4,862 | 8,534 | −3,672 | 72.0 | — |
| 2021 | 6,354 | 9,293 | −2,939 | 62.3 | — |
| 2022 | 550 | 1,794 | −1,244 | 314.4 | — |
| 2023 | −60 | 2,457 | −2,517 | 217.3 | — |
In its most recent public year (2023), this organization spent $2,517 more than it brought in. Its reserves stood at about 217.3 months of spending, down from 460.9 in 2011.
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 Shannon Revitalization Corporation'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