Castle Rock Community Inter Church Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,962,777 | 1,495,613 | 467,164 | 10.9 | 16% |
| 2012 | 1,536,689 | 1,534,464 | 2,225 | 11.1 | 14% |
| 2013 | 1,622,014 | 1,576,648 | 45,366 | 11.2 | 16% |
| 2014 | 1,729,126 | 1,657,367 | 71,759 | 11.1 | 15% |
| 2015 | 2,191,575 | 1,905,934 | 285,641 | 11.5 | 15% |
| 2016 | 2,212,872 | 2,165,864 | 47,008 | 10.4 | 14% |
| 2017 | 2,393,213 | 2,400,402 | −7,189 | 9.3 | 13% |
| 2018 | 2,524,613 | 2,557,441 | −32,828 | 8.5 | 14% |
| 2019 | 2,631,584 | 2,659,660 | −28,076 | 8.2 | 14% |
| 2020 | 3,528,877 | 2,933,252 | 595,625 | 9.8 | 16% |
| 2021 | 4,000,567 | 3,645,627 | 354,940 | 9.1 | 18% |
| 2022 | 3,775,992 | 3,792,707 | −16,715 | 8.5 | 22% |
| 2023 | 4,452,577 | 4,320,955 | 131,622 | 7.9 | 22% |
In its most recent public year (2023), this organization brought in $131,622 more than it spent. Its reserves stood at about 7.9 months of spending, down from 10.9 in 2011. Staff pay was 22% of spending. $35,046 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
Castle Rock Community Inter Church Task Force'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