Castle On The Hill Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 63,402 | 41,628 | 21,774 | 79.6 | — |
| 2011 | 40,328 | 20,494 | 19,834 | 173.3 | — |
| 2012 | 30,527 | 24,203 | 6,324 | 149.9 | — |
| 2013 | 17,487 | 19,895 | −2,408 | 180.9 | — |
| 2015 | 17,304 | 24,493 | −7,189 | 136.0 | — |
| 2017 | 33,006 | 25,373 | 7,633 | 137.5 | — |
| 2018 | 18,921 | 22,434 | −3,513 | 154.9 | — |
| 2019 | 31,886 | 22,547 | 9,339 | 159.7 | — |
| 2020 | 3,867 | 21,547 | −17,680 | 157.0 | — |
| 2021 | 14,581 | 135,607 | −121,026 | 14.2 | — |
| 2022 | 422 | 11,341 | −10,919 | 162.6 | — |
| 2023 | 441 | 8,054 | −7,613 | 47.2 | — |
In its most recent public year (2023), this organization spent $7,613 more than it brought in. Its reserves stood at about 47.2 months of spending, down from 79.6 in 2010.
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 On The Hill Association'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