Greencastle Of Sterling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,282 | 360,276 | −2,994 | 62.4 | 32% |
| 2012 | 358,003 | 347,172 | 10,831 | 65.1 | 29% |
| 2013 | 390,105 | 345,647 | 44,458 | 67.0 | 37% |
| 2014 | 394,538 | 393,863 | 675 | 58.8 | 32% |
| 2015 | 397,495 | 432,757 | −35,262 | 50.1 | 31% |
| 2016 | 400,424 | 427,522 | −27,098 | 50.0 | 32% |
| 2017 | 398,426 | 455,815 | −57,389 | 45.3 | 31% |
| 2018 | 383,980 | 404,614 | −20,634 | 50.5 | 30% |
| 2019 | 401,079 | 452,145 | −51,066 | 43.8 | 26% |
| 2020 | 413,213 | 521,463 | −108,250 | 37.2 | 24% |
| 2021 | 415,212 | 484,999 | −69,787 | 38.6 | 25% |
| 2022 | 424,550 | 478,268 | −53,718 | 37.8 | 26% |
| 2023 | 436,532 | 498,258 | −61,726 | 34.8 | 27% |
In its most recent public year (2023), this organization spent $61,726 more than it brought in. Its reserves stood at about 34.8 months of spending, down from 62.4 in 2011. Staff pay was 27% of spending. $2,222,400 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
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