Castle Rock Community Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 85,544 | 72,152 | 13,392 | 7.9 | — |
| 2019 | 84,441 | 88,498 | −4,057 | 5.6 | — |
| 2020 | 48,144 | 51,939 | −3,795 | 9.2 | — |
| 2021 | 58,311 | 50,341 | 7,970 | 11.4 | — |
| 2023 | 90,879 | 112,303 | −21,424 | 2.2 | — |
In its most recent public year (2023), this organization spent $21,424 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.9 in 2018.
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 Rock Community Development Alliance'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