Jeremy Castro Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,700 | 2,027 | 54,673 | 323.7 | — |
| 2018 | 110,855 | 63,600 | 47,255 | 19.2 | — |
| 2019 | 115,383 | 16,050 | 99,333 | 150.5 | — |
| 2020 | 71,152 | 6,754 | 64,398 | 472.0 | — |
| 2021 | 72,901 | 2,962 | 69,939 | 1359.6 | — |
| 2022 | 25,576 | 36,208 | −10,632 | 3.2 | — |
| 2023 | 13,261 | 14,384 | −1,123 | 7.1 | — |
In its most recent public year (2023), this organization spent $1,123 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 323.7 in 2017.
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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