Castlewood Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,801,034 | 52,006 | 1,749,028 | 407.2 | 0% |
| 2015 | 22,051 | 71,438 | −49,387 | 276.8 | 3% |
| 2016 | 123,666 | 64,501 | 59,165 | 334.8 | 11% |
| 2017 | 35,921 | 32,195 | 3,726 | 725.5 | 22% |
| 2018 | 92,480 | 89,798 | 2,682 | 245.3 | 8% |
| 2019 | 43,589 | 71,274 | −27,685 | 333.7 | 10% |
| 2020 | 38,132 | 41,029 | −2,897 | 626.1 | 18% |
| 2021 | 51,952 | 130,234 | −78,282 | 200.2 | 6% |
In its most recent public year (2021), this organization spent $78,282 more than it brought in. Its reserves stood at about 200.2 months of spending, down from 407.2 in 2014. Staff pay was 6% 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 2021. 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
Castlewood Historical Society's IRS filings as a feed — one entry per filing year, through 2021. 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