Castle Country Assisted Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,100,544 | 1,829,793 | 270,751 | 17.1 | 47% |
| 2012 | 2,194,373 | 1,883,875 | 310,498 | 18.6 | 46% |
| 2013 | 2,130,791 | 1,880,146 | 250,645 | 20.3 | 48% |
| 2014 | 2,226,453 | 1,949,264 | 277,189 | 21.2 | 47% |
| 2015 | 2,225,098 | 2,044,601 | 180,497 | 21.3 | 48% |
| 2016 | 2,136,207 | 2,172,468 | −36,261 | 19.9 | 51% |
| 2017 | 1,780,118 | 2,255,538 | −475,420 | 16.6 | 51% |
| 2018 | 1,956,997 | 2,139,038 | −182,041 | 16.5 | 52% |
| 2019 | 2,378,656 | 2,320,605 | 58,051 | 15.5 | 54% |
| 2020 | 2,289,260 | 2,688,460 | −399,200 | 11.6 | 60% |
| 2021 | 2,574,266 | 2,575,893 | −1,627 | 12.1 | 59% |
| 2022 | 2,441,393 | 2,748,494 | −307,101 | 10.0 | 59% |
| 2023 | 3,811,954 | 2,934,405 | 877,549 | 12.9 | 70% |
In its most recent public year (2023), this organization brought in $877,549 more than it spent. Its reserves stood at about 12.9 months of spending, down from 17.1 in 2011. Staff pay was 70% of spending.
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 Country Assisted Living Inc'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