Castle Court Complex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,327 | 128,628 | 9,699 | 6.7 | — |
| 2012 | 143,992 | 121,351 | 22,641 | 9.3 | — |
| 2013 | 138,550 | 125,122 | 13,428 | 10.3 | — |
| 2014 | 139,092 | 110,580 | 28,512 | 14.8 | — |
| 2015 | 138,797 | 116,293 | 22,504 | 16.4 | — |
| 2016 | 145,968 | 138,643 | 7,325 | 14.2 | — |
| 2017 | 164,456 | 147,666 | 16,790 | 12.7 | — |
| 2018 | 149,045 | 162,333 | −13,288 | 12.1 | — |
| 2019 | 150,707 | 151,614 | −907 | 12.9 | — |
| 2020 | 153,287 | 146,119 | 7,168 | 14.0 | — |
| 2021 | 154,548 | 144,396 | 10,152 | 15.0 | — |
| 2022 | 148,501 | 156,461 | −7,960 | 13.2 | — |
| 2023 | 148,392 | 128,826 | 19,566 | 17.9 | — |
In its most recent public year (2023), this organization brought in $19,566 more than it spent. Its reserves stood at about 17.9 months of spending, up from 6.7 in 2011.
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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