Tarleton Castle Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,175 | 8,806 | 2,369 | 3.2 | — |
| 2016 | 15,805 | 15,482 | 323 | 2.1 | — |
| 2017 | 5,026 | 5,956 | −930 | 3.6 | — |
| 2018 | 31,275 | 11,422 | 19,853 | 22.7 | — |
| 2019 | 15,487 | 15,787 | −300 | 16.2 | — |
| 2020 | 1,964 | 8,027 | −6,063 | 22.8 | — |
| 2021 | 12,383 | 7,650 | 4,733 | 31.3 | — |
| 2022 | 3,380 | 6,737 | −3,357 | 29.6 | — |
| 2023 | 2,468 | 6,211 | −3,743 | 24.9 | — |
In its most recent public year (2023), this organization spent $3,743 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 3.2 in 2015.
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
Tarleton Castle Arts'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