Castle Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,718,276 | 1,647,590 | 70,686 | -1.2 | 31% |
| 2012 | 1,756,468 | 1,759,224 | −2,756 | -1.1 | 29% |
| 2013 | 1,913,365 | 1,697,248 | 216,117 | 0.4 | 30% |
| 2014 | 2,644,361 | 1,868,237 | 776,124 | 5.3 | 30% |
| 2015 | 1,942,721 | 1,977,776 | −35,055 | 4.8 | 30% |
| 2016 | 1,903,159 | 1,936,381 | −33,222 | 4.7 | 32% |
| 2017 | 1,977,491 | 1,966,454 | 11,037 | 4.7 | 32% |
| 2018 | 2,043,327 | 2,042,019 | 1,308 | 4.5 | 34% |
| 2019 | 2,155,033 | 2,087,690 | 67,343 | 4.8 | 33% |
| 2020 | 2,236,765 | 2,205,183 | 31,582 | 4.7 | 33% |
| 2021 | 2,363,290 | 2,041,899 | 321,391 | 7.0 | 35% |
| 2022 | 2,907,313 | 2,257,239 | 650,074 | 9.8 | 37% |
| 2023 | 2,808,895 | 2,315,416 | 493,479 | 12.1 | 39% |
In its most recent public year (2023), this organization brought in $493,479 more than it spent. Its reserves stood at about 12.1 months of spending, up from -1.2 in 2011. Staff pay was 39% 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
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