Eastcastle Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,178,642 | 12,876,379 | −2,697,737 | 10.6 | 30% |
| 2012 | 10,073,502 | 12,731,901 | −2,658,399 | 8.6 | 31% |
| 2013 | 10,486,894 | 13,088,982 | −2,602,088 | 6.3 | 35% |
| 2014 | 10,158,595 | 13,159,621 | −3,001,026 | 1.4 | 34% |
| 2015 | 10,773,523 | 14,000,224 | −3,226,701 | -2.3 | 35% |
| 2016 | 11,640,434 | 12,922,733 | −1,282,299 | -4.1 | 39% |
| 2017 | 13,023,823 | 13,234,763 | −210,940 | -3.1 | 40% |
| 2018 | 13,444,684 | 15,067,116 | −1,622,432 | -3.1 | 39% |
| 2019 | 13,988,484 | 14,692,573 | −704,089 | -5.0 | 39% |
| 2020 | 14,055,637 | 14,668,098 | −612,461 | -5.8 | 42% |
| 2021 | 15,625,297 | 15,227,452 | 397,845 | -4.3 | 42% |
| 2022 | 13,534,843 | 16,437,561 | −2,902,718 | -5.9 | 41% |
| 2023 | 14,352,357 | 17,481,688 | −3,129,331 | -7.0 | 41% |
In its most recent public year (2023), this organization spent $3,129,331 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7 months), down from 10.6 in 2011. Staff pay was 41% of spending. $4,720,541 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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