Castle Square Tenants Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,511,966 | 515,477 | 3,996,489 | 96.8 | 48% |
| 2012 | 4,290,321 | 648,179 | 3,642,142 | 144.4 | 50% |
| 2013 | 1,018,337 | 885,583 | 132,754 | 107.5 | 40% |
| 2014 | 569,667 | 739,321 | −169,654 | 126.0 | 55% |
| 2015 | 1,246,784 | 806,553 | 440,231 | 120.3 | 54% |
| 2016 | 2,282,433 | 974,249 | 1,308,184 | 116.9 | 56% |
| 2017 | 3,177,054 | 1,091,608 | 2,085,446 | 131.7 | 54% |
| 2018 | 4,313,603 | 1,223,149 | 3,090,454 | 137.6 | 50% |
| 2019 | 5,445,004 | 1,465,443 | 3,979,561 | 147.4 | 50% |
| 2020 | 4,899,280 | 2,259,944 | 2,639,336 | 113.7 | 48% |
| 2021 | 6,228,301 | 2,033,463 | 4,194,838 | 153.8 | 46% |
| 2022 | 561,417 | 2,006,743 | −1,445,326 | 121.2 | 40% |
| 2023 | 5,290,207 | 2,065,854 | 3,224,353 | 158.7 | 45% |
In its most recent public year (2023), this organization brought in $3,224,353 more than it spent. Its reserves stood at about 158.7 months of spending, up from 96.8 in 2011. Staff pay was 45% of spending. $70,643 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
Castle Square Tenants Organization 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