Country Club At Castle Pines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,028,325 | 5,762,261 | 266,064 | 25.1 | 41% |
| 2011 | 6,347,064 | 5,904,250 | 442,814 | 24.3 | 40% |
| 2012 | 7,082,769 | 6,607,199 | 475,570 | 21.9 | 39% |
| 2013 | 7,035,642 | 6,712,113 | 323,529 | 21.4 | 41% |
| 2014 | 7,534,149 | 6,868,564 | 665,585 | 21.1 | 41% |
| 2015 | 7,528,563 | 7,481,880 | 46,683 | 18.9 | 38% |
| 2016 | 8,014,099 | 7,742,290 | 271,809 | 18.4 | 39% |
| 2017 | 8,483,344 | 8,245,729 | 237,615 | 17.3 | 39% |
| 2018 | 8,294,615 | 8,174,902 | 119,713 | 17.3 | 40% |
| 2019 | 8,850,564 | 8,268,589 | 581,975 | 16.7 | 42% |
| 2020 | 11,343,530 | 8,513,542 | 2,829,988 | 19.9 | 42% |
| 2021 | 17,615,404 | 8,390,288 | 9,225,116 | 33.0 | 39% |
| 2022 | 12,750,026 | 11,407,370 | 1,342,656 | 25.5 | 41% |
| 2023 | 13,959,424 | 14,238,391 | −278,967 | 20.1 | 38% |
In its most recent public year (2023), this organization spent $278,967 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 25.1 in 2010. Staff pay was 38% 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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