Castle Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,225,801 | 1,248,271 | 1,977,530 | 27.2 | 34% |
| 2012 | 1,539,888 | 1,427,315 | 112,573 | 24.7 | 33% |
| 2013 | 1,560,025 | 1,541,549 | 18,476 | 23.0 | 35% |
| 2014 | 1,871,151 | 1,986,343 | −115,192 | 23.3 | 37% |
| 2015 | 1,877,973 | 1,873,544 | 4,429 | 24.7 | 39% |
| 2016 | 2,241,516 | 1,921,928 | 319,588 | 26.1 | 40% |
| 2017 | 2,184,900 | 2,183,440 | 1,460 | 23.0 | 40% |
| 2018 | 2,208,571 | 2,218,976 | −10,405 | 22.5 | 40% |
| 2019 | 2,350,325 | 2,202,737 | 147,588 | 23.5 | 40% |
| 2020 | 2,109,067 | 1,762,329 | 346,738 | 31.7 | 40% |
| 2021 | 2,624,802 | 1,941,732 | 683,070 | 33.0 | 39% |
| 2022 | 2,158,909 | 2,201,477 | −42,568 | 28.9 | 39% |
| 2023 | 2,470,773 | 2,525,290 | −54,517 | 24.9 | 44% |
In its most recent public year (2023), this organization spent $54,517 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 27.2 in 2011. Staff pay was 44% of spending. $561,817 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
Castle Preservation Society'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