Castro Organ Devotees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 131,818 | 2,541 | 129,277 | 905.5 | 0% |
| 2015 | 18,412 | 8,690 | 9,722 | 278.2 | — |
| 2016 | 29,918 | 8,816 | 21,102 | 302.9 | — |
| 2017 | 115,775 | 37,462 | 78,313 | 96.4 | — |
| 2018 | 192,735 | 41,396 | 151,339 | 131.1 | — |
| 2019 | 132,608 | 29,932 | 102,676 | 222.5 | 0% |
| 2020 | 109,150 | 8,795 | 100,355 | 894.0 | 0% |
| 2021 | 14,844 | 7,490 | 7,354 | 1061.6 | 0% |
| 2022 | 130,107 | 59,641 | 70,466 | 147.5 | 0% |
| 2023 | 127 | 16,348 | −16,221 | 526.2 | 0% |
In its most recent public year (2023), this organization spent $16,221 more than it brought in. Its reserves stood at about 526.2 months of spending, down from 905.5 in 2014. 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
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