Trustees Of New Castle Common
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,124,070 | 2,145,556 | −21,486 | 61.4 | 0% |
| 2012 | 2,373,994 | 2,556,270 | −182,276 | 50.8 | 0% |
| 2013 | 2,501,683 | 2,404,318 | 97,365 | 55.1 | 0% |
| 2014 | 2,742,339 | 2,465,204 | 277,135 | 55.8 | 2% |
| 2015 | 2,464,879 | 2,740,358 | −275,479 | 49.5 | 2% |
| 2016 | 2,894,779 | 2,453,596 | 441,183 | 55.5 | 2% |
| 2017 | 3,077,421 | 2,210,554 | 866,867 | 67.3 | 2% |
| 2018 | 3,637,005 | 2,411,334 | 1,225,671 | 66.4 | 3% |
| 2019 | 3,207,223 | 2,590,825 | 616,398 | 64.5 | 2% |
| 2020 | 2,878,819 | 2,516,825 | 361,994 | 63.8 | 3% |
| 2021 | 3,588,474 | 2,699,492 | 888,982 | 72.9 | 3% |
| 2022 | 4,025,581 | 2,710,384 | 1,315,197 | 75.1 | 3% |
| 2023 | 3,057,567 | 2,944,578 | 112,989 | 67.5 | 3% |
| 2024 | 3,892,202 | 3,028,523 | 863,679 | 71.4 | 3% |
In its most recent public year (2024), this organization brought in $863,679 more than it spent. Its reserves stood at about 71.4 months of spending, up from 61.4 in 2011. Staff pay was 3% of spending. $9,523,589 of its net assets are donor-restricted.
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 2024. 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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