Castlewood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,370 | 61,657 | −7,287 | -7.9 | — |
| 2013 | 55,100 | 60,236 | −5,136 | -16.0 | — |
| 2014 | 59,275 | 56,791 | 2,484 | -16.4 | — |
| 2015 | 64,430 | 60,612 | 3,818 | -14.6 | — |
| 2016 | 64,729 | 54,804 | 9,925 | -14.0 | — |
| 2017 | 59,263 | 64,941 | −5,678 | -12.9 | — |
| 2018 | 37,922 | 48,019 | −10,097 | -19.9 | — |
| 2019 | 23,060 | 43,085 | −20,025 | -27.8 | — |
| 2020 | 25,604 | 42,571 | −16,967 | -32.9 | — |
| 2021 | 9,105 | 41,625 | −32,520 | -43.0 | — |
| 2022 | 7 | 35,259 | −35,252 | -62.8 | — |
| 2023 | 32,508 | 37,282 | −4,774 | -60.9 | — |
| 2024 | 1,559 | 30,872 | −29,313 | -84.9 | — |
In its most recent public year (2024), this organization spent $29,313 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-84.9 months), down from -7.9 in 2012.
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
Castlewood Inc's IRS filings as a feed — one entry per filing year, through 2024. 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