Castle Hills Master Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,916,393 | 4,215,369 | −1,298,976 | 26.3 | 10% |
| 2012 | 2,814,221 | 3,698,933 | −884,712 | 27.1 | 14% |
| 2013 | 2,963,818 | 4,450,434 | −1,486,616 | 18.8 | 12% |
| 2014 | 3,138,938 | 4,646,293 | −1,507,355 | 18.2 | 15% |
| 2015 | 3,938,277 | 4,963,090 | −1,024,813 | 14.6 | 17% |
| 2016 | 4,097,809 | 5,348,365 | −1,250,556 | 10.7 | 19% |
| 2017 | 4,416,750 | 6,005,413 | −1,588,663 | 6.8 | 19% |
| 2018 | 3,605,324 | 4,758,674 | −1,153,350 | 5.1 | 23% |
| 2019 | 3,725,948 | 4,557,922 | −831,974 | 2.9 | 24% |
| 2020 | 3,924,812 | 5,005,965 | −1,081,153 | 0.0 | 25% |
| 2021 | 4,896,405 | 4,787,774 | 108,631 | -0.3 | 22% |
| 2022 | 8,119,949 | 6,906,957 | 1,212,992 | 1.5 | 20% |
| 2023 | 6,009,495 | 7,403,678 | −1,394,183 | -0.4 | 8% |
In its most recent public year (2023), this organization spent $1,394,183 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 26.3 in 2011. Staff pay was 8% 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 Hills Master Association 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