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Castle Rock, CO / EIN 82-3170194 / Form 990-EZ / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20171,00001,000
201932,14320,61211,53113.8
202046,07930,46215,61715.5
202178,96171,6157,3467.8
202291,361101,877−10,5164.4
202381,51084,555−3,0454.8

In its most recent public year (2023), this organization spent $3,045 more than it brought in. Its reserves stood at about 4.8 months 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

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