Castle Rock Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,756 | 45,301 | −41,545 | 74.2 | — |
| 2012 | 15,714 | 52,790 | −37,076 | 69.4 | — |
| 2013 | 6,362 | 47,467 | −41,105 | 81.7 | — |
| 2014 | 6,047 | 73,473 | −67,426 | 53.4 | — |
| 2015 | 5,560 | 77,169 | −71,609 | 53.7 | — |
| 2016 | 15,795 | 123,092 | −107,297 | 31.6 | — |
| 2017 | 10,658 | 90,133 | −79,475 | 42.3 | — |
| 2018 | 12,990 | 88,110 | −75,120 | 43.3 | — |
| 2019 | 15,668 | 85,847 | −70,179 | 45.4 | — |
| 2020 | 10,418 | 78,617 | −68,199 | 51.3 | — |
In its most recent public year (2020), this organization spent $68,199 more than it brought in. Its reserves stood at about 51.3 months of spending, down from 74.2 in 2011.
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 2020. 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
Castle Rock Historical Society's IRS filings as a feed — one entry per filing year, through 2020. 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