Castle Rock Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 91,545 | 63,679 | 27,866 | 17.2 | 80% |
| 2017 | 112,423 | 76,294 | 36,129 | 20.1 | 0% |
| 2018 | 137,273 | 69,050 | 68,223 | 34.0 | 0% |
| 2019 | 117,208 | 81,443 | 35,765 | 34.1 | 0% |
| 2020 | 84,744 | 121,000 | −36,256 | 19.4 | 0% |
| 2021 | 92,687 | 118,443 | −25,756 | 17.2 | 0% |
| 2022 | 116,907 | 84,246 | 32,661 | 28.8 | 0% |
| 2023 | 135,174 | 74,248 | 60,926 | 42.5 | 0% |
In its most recent public year (2023), this organization brought in $60,926 more than it spent. Its reserves stood at about 42.5 months of spending, up from 17.2 in 2016. Staff pay was 0% 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 Rock Merchants Association'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