Castle Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,569 | 145,202 | 68,367 | 17.9 | 12% |
| 2012 | 173,546 | 172,063 | 1,483 | 15.2 | 9% |
| 2013 | 219,810 | 177,763 | 42,047 | 17.6 | 8% |
| 2014 | 215,423 | 155,065 | 60,358 | 24.8 | 10% |
| 2015 | 198,776 | 214,300 | −15,524 | 17.1 | 17% |
| 2016 | 211,682 | 210,500 | 1,182 | 17.5 | 23% |
| 2017 | 187,245 | 200,285 | −13,040 | 17.6 | 23% |
| 2018 | 197,114 | 208,264 | −11,150 | 17.5 | 23% |
| 2019 | 198,306 | 190,469 | 7,837 | 16.2 | 24% |
| 2020 | 111,135 | 142,765 | −31,630 | 10.2 | 31% |
| 2021 | 64,079 | 110,535 | −46,456 | 8.5 | 34% |
| 2022 | 129,392 | 156,604 | −27,212 | 8.3 | 27% |
| 2023 | 141,767 | 172,433 | −30,666 | 6.9 | 26% |
In its most recent public year (2023), this organization spent $30,666 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 17.9 in 2011. Staff pay was 26% 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 Theatre 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