Castlemont Home And School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,282 | 93,122 | −23,840 | 2.8 | — |
| 2013 | 66,826 | 63,494 | 3,332 | 4.7 | — |
| 2014 | 67,062 | 67,151 | −89 | 4.5 | — |
| 2015 | 70,742 | 56,748 | 13,994 | 8.2 | — |
| 2016 | 70,377 | 76,398 | −6,021 | 5.2 | — |
| 2017 | 52,385 | 45,671 | 6,714 | 10.4 | — |
| 2018 | 54,140 | 39,373 | 14,767 | 16.6 | — |
| 2019 | 27,301 | 31,299 | −3,998 | 19.3 | — |
| 2020 | 25,326 | 25,463 | −137 | 23.7 | — |
| 2021 | 10,827 | 21,393 | −10,566 | 22.3 | — |
| 2022 | 30,755 | 14,585 | 16,170 | 46.0 | — |
| 2023 | 16,032 | 14,213 | 1,819 | 48.8 | — |
In its most recent public year (2023), this organization brought in $1,819 more than it spent. Its reserves stood at about 48.8 months of spending, up from 2.8 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 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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