Casa Castillo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,063 | 16,490 | 12,573 | 9.1 | — |
| 2017 | 91,681 | 93,556 | −1,875 | 1.4 | — |
| 2018 | 75,395 | 74,995 | 400 | 1.8 | — |
| 2019 | 72,049 | 68,428 | 3,621 | 2.6 | — |
| 2020 | 185,206 | 129,324 | 55,882 | 5.2 | — |
| 2021 | 91,334 | 126,217 | −34,883 | 2.0 | — |
| 2022 | 76,919 | 82,020 | −5,101 | 2.3 | — |
| 2023 | 94,620 | 86,903 | 7,717 | 4.6 | — |
In its most recent public year (2023), this organization brought in $7,717 more than it spent. Its reserves stood at about 4.6 months of spending, down from 9.1 in 2016.
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
Casa Castillo Foundation'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