Preston Castle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,778 | 80,138 | 79,640 | 36.2 | — |
| 2013 | 182,079 | 222,937 | −40,858 | 10.8 | — |
| 2014 | 2,355,253 | 79,337 | 2,275,916 | 406.7 | 22% |
| 2015 | 284,648 | 189,864 | 94,784 | 175.9 | 11% |
| 2017 | 394,754 | 208,199 | 186,555 | 176.8 | 8% |
| 2018 | 379,718 | 239,321 | 140,397 | 160.9 | 7% |
| 2019 | 380,421 | 258,443 | 121,978 | 154.6 | 6% |
| 2020 | 24,523 | 165,102 | −140,579 | 231.8 | 0% |
| 2021 | 443,288 | 230,307 | 212,981 | 177.3 | 0% |
| 2022 | 505,774 | 300,552 | 205,222 | 144.0 | 5% |
| 2023 | 521,853 | 302,224 | 219,629 | 151.9 | 8% |
In its most recent public year (2023), this organization brought in $219,629 more than it spent. Its reserves stood at about 151.9 months of spending, up from 36.2 in 2011. Staff pay was 8% of spending. $107,493 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 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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