Childrens Castle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,262 | 638,060 | −6,798 | 0.0 | 62% |
| 2012 | 583,031 | 579,332 | 3,699 | 0.1 | 8% |
| 2013 | 523,841 | 533,855 | −10,014 | -0.1 | 64% |
| 2014 | 493,872 | 500,839 | −6,967 | -0.3 | 64% |
| 2015 | 444,845 | 461,509 | −16,664 | -0.8 | 68% |
| 2016 | 497,153 | 482,890 | 14,263 | -0.2 | 69% |
| 2017 | 477,768 | 448,100 | 29,668 | 0.3 | 69% |
| 2018 | 457,908 | 470,907 | −12,999 | -0.1 | 68% |
| 2019 | 474,587 | 484,187 | −9,600 | -0.4 | 70% |
| 2020 | 512,255 | 461,775 | 50,480 | -0.2 | 70% |
| 2021 | 454,891 | 434,714 | 20,177 | 0.3 | 71% |
| 2022 | 597,647 | 426,636 | 171,011 | 5.1 | 68% |
| 2023 | 369,953 | 398,121 | −28,168 | 4.7 | 70% |
In its most recent public year (2023), this organization spent $28,168 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0 in 2011. Staff pay was 70% 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
Childrens Castle 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