The Castle Island Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,754 | 76,799 | −18,045 | 29.2 | 0% |
| 2012 | 34,427 | 71,913 | −37,486 | 33.6 | 0% |
| 2013 | 31,911 | 44,095 | −12,184 | 49.7 | 0% |
| 2014 | 37,999 | 68,367 | −30,368 | 28.3 | 0% |
| 2015 | 32,265 | 49,481 | −17,216 | 42.1 | 0% |
| 2016 | 46,424 | 51,070 | −4,646 | 38.5 | 0% |
| 2017 | 26,460 | 47,942 | −21,482 | 39.8 | 0% |
| 2018 | 38,186 | 62,854 | −24,668 | 28.7 | 0% |
| 2019 | 33,234 | 55,628 | −22,394 | 31.6 | 0% |
| 2020 | 21,674 | 25,303 | −3,629 | 62.9 | 0% |
| 2021 | 24,762 | 27,267 | −2,505 | 57.3 | 0% |
| 2022 | 17,896 | 46,333 | −28,437 | 25.8 | 0% |
| 2023 | 26,342 | 33,715 | −7,373 | 32.8 | 0% |
In its most recent public year (2023), this organization spent $7,373 more than it brought in. Its reserves stood at about 32.8 months of spending, up from 29.2 in 2011. Staff pay was 0% 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
The Castle Island Association Inc'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