Castle Park Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,418 | 344,424 | −120,006 | 38.4 | 32% |
| 2012 | 340,425 | 324,244 | 16,181 | 41.3 | 35% |
| 2013 | 407,760 | 355,317 | 52,443 | 39.5 | 33% |
| 2014 | 372,222 | 368,986 | 3,236 | 38.1 | 34% |
| 2015 | 370,629 | 390,087 | −19,458 | 35.5 | 33% |
| 2016 | 454,039 | 391,111 | 62,928 | 37.3 | 35% |
| 2017 | 398,873 | 405,606 | −6,733 | 35.8 | 37% |
| 2018 | 459,788 | 422,352 | 37,436 | 35.4 | 37% |
| 2019 | 775,448 | 463,902 | 311,546 | 40.3 | 36% |
| 2020 | 417,610 | 448,997 | −31,387 | 40.8 | 40% |
| 2021 | 527,318 | 514,502 | 12,816 | 35.9 | 37% |
| 2022 | 629,926 | 533,710 | 96,216 | 36.8 | 39% |
| 2023 | 649,116 | 571,659 | 77,457 | 36.0 | 40% |
In its most recent public year (2023), this organization brought in $77,457 more than it spent. Its reserves stood at about 36 months of spending, down from 38.4 in 2011. Staff pay was 40% 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
Castle Park Assn'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