Greencastle Of Mulford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,729,064 | 2,382,671 | −653,607 | -8.9 | 20% |
| 2012 | 1,763,838 | 2,012,063 | −248,225 | -12.0 | 22% |
| 2013 | 1,778,704 | 2,038,801 | −260,097 | -13.4 | 15% |
| 2014 | 1,792,022 | 1,950,150 | −158,128 | -14.9 | 16% |
| 2015 | 1,809,201 | 1,975,455 | −166,254 | -15.8 | 15% |
| 2016 | 1,842,110 | 2,090,981 | −248,871 | -16.3 | 16% |
| 2017 | 1,898,992 | 2,173,762 | −274,770 | -17.2 | 23% |
| 2018 | 1,923,846 | 2,049,045 | −125,199 | -19.0 | 21% |
| 2019 | 1,953,315 | 2,095,515 | −142,200 | -19.4 | 22% |
| 2020 | 2,126,173 | 2,096,234 | 29,939 | -19.2 | 23% |
| 2021 | 2,042,518 | 2,047,153 | −4,635 | -19.7 | 24% |
| 2022 | 2,088,831 | 2,037,237 | 51,594 | -19.5 | 24% |
| 2023 | 2,104,404 | 2,093,327 | 11,077 | -18.9 | 25% |
In its most recent public year (2023), this organization brought in $11,077 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-18.9 months), down from -8.9 in 2011. Staff pay was 25% 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
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