Castleton Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 27,916 | 12,470 | 15,446 | 372.8 | — |
| 2017 | 35,548 | 11,720 | 23,828 | 405.3 | — |
| 2018 | 39,268 | 11,980 | 27,288 | 400.0 | — |
| 2019 | 30,450 | 10,278 | 20,172 | 459.2 | — |
| 2020 | 23,678 | 4,340 | 19,338 | 1128.9 | — |
In its most recent public year (2020), this organization brought in $19,338 more than it spent. Its reserves stood at about 1128.9 months of spending, up from 372.8 in 2016.
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 2020. 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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