Mudcastle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,048 | 72,118 | −70 | 11.2 | — |
| 2012 | 146,570 | 93,913 | 52,657 | 6.7 | — |
| 2013 | 75,007 | 71,975 | 3,032 | 9.2 | — |
| 2014 | 78,735 | 77,104 | 1,631 | 8.9 | — |
| 2015 | 71,484 | 71,182 | 302 | 9.7 | — |
| 2016 | 72,620 | 70,336 | 2,284 | 10.2 | — |
| 2017 | 70,121 | 64,958 | 5,163 | 12.0 | — |
| 2018 | 70,573 | 71,900 | −1,327 | 10.6 | — |
| 2019 | 62,647 | 64,442 | −1,795 | 11.5 | — |
| 2020 | 55,998 | 49,987 | 6,011 | 16.3 | — |
| 2021 | 154,581 | 41,619 | 112,962 | 52.2 | 34% |
In its most recent public year (2021), this organization brought in $112,962 more than it spent. Its reserves stood at about 52.2 months of spending, up from 11.2 in 2011. Staff pay was 34% 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 2021. 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
Mudcastle's IRS filings as a feed — one entry per filing year, through 2021. 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