Friends Of The Castle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 233,424 | 243,205 | −9,781 | 15.6 | 48% |
| 2013 | 211,976 | 278,180 | −66,204 | 10.8 | 49% |
| 2014 | 293,666 | 297,261 | −3,595 | 9.9 | 49% |
| 2015 | 286,127 | 264,428 | 21,699 | 12.1 | 44% |
| 2016 | 220,430 | 214,076 | 6,354 | 15.4 | 45% |
| 2017 | 195,839 | 219,566 | −23,727 | 13.7 | 48% |
| 2018 | 147,475 | 126,972 | 20,503 | 25.7 | 39% |
| 2019 | 320,313 | 249,286 | 71,027 | 16.5 | 21% |
| 2020 | 267,666 | 234,714 | 32,952 | 19.2 | 42% |
| 2021 | 222,137 | 236,236 | −14,099 | 18.4 | 42% |
| 2022 | 253,883 | 258,116 | −4,233 | 16.7 | 44% |
| 2023 | 386,386 | 242,981 | 143,405 | 24.8 | 46% |
In its most recent public year (2023), this organization brought in $143,405 more than it spent. Its reserves stood at about 24.8 months of spending, up from 15.6 in 2012. Staff pay was 46% of spending. $6,500 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works