Sandcastle Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 70,360 | 18,160 | 52,200 | 47.7 | — |
| 2018 | 134,467 | 74,373 | 60,094 | 21.2 | — |
| 2019 | 133,026 | 93,515 | 39,511 | 22.0 | — |
| 2020 | 82,558 | 71,639 | 10,919 | 30.5 | — |
| 2021 | 146,829 | 123,630 | 23,199 | 19.9 | — |
| 2022 | 152,094 | 131,773 | 20,321 | 20.5 | — |
| 2023 | 99,952 | 116,404 | −16,452 | 21.6 | — |
In its most recent public year (2023), this organization spent $16,452 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 47.7 in 2017.
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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