Greencastle Of Barrington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,333,135 | 1,455,483 | −122,348 | -7.6 | 19% |
| 2013 | 1,062,118 | 1,490,435 | −428,317 | -10.9 | 19% |
| 2014 | 1,358,738 | 2,099,554 | −740,816 | -11.9 | 14% |
| 2015 | 1,363,005 | 1,560,010 | −197,005 | -17.6 | 18% |
| 2016 | 1,385,999 | 1,656,126 | −270,127 | -18.5 | 17% |
| 2017 | 1,385,852 | 1,574,343 | −188,491 | -20.9 | 17% |
| 2018 | 1,413,308 | 1,560,525 | −147,217 | -22.2 | 18% |
| 2019 | 743,240 | 872,486 | −129,246 | -44.2 | 17% |
| 2020 | 1,566,825 | 1,554,856 | 11,969 | -24.7 | 19% |
| 2021 | 1,513,102 | 1,543,355 | −30,253 | -25.1 | 19% |
| 2022 | 1,545,697 | 1,607,614 | −61,917 | -24.6 | 19% |
| 2023 | 1,598,635 | 1,712,042 | −113,407 | -23.9 | 18% |
In its most recent public year (2023), this organization spent $113,407 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.9 months), down from -7.6 in 2012. Staff pay was 18% 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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