Castle Rock Senior Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 226,020 | 273,259 | −47,239 | 9.3 | 41% |
| 2011 | 365,143 | 294,977 | 70,166 | 11.5 | 43% |
| 2012 | 356,759 | 362,267 | −5,508 | 9.1 | 48% |
| 2013 | 467,524 | 427,255 | 40,269 | 8.9 | 51% |
| 2014 | 446,800 | 420,623 | 26,177 | 9.8 | 47% |
| 2015 | 444,106 | 497,174 | −53,068 | 8.7 | 40% |
| 2016 | 544,562 | 482,499 | 62,063 | 10.5 | 44% |
| 2017 | 537,141 | 520,025 | 17,116 | 10.1 | 45% |
| 2018 | 577,793 | 570,319 | 7,474 | 9.4 | 48% |
| 2019 | 601,690 | 585,051 | 16,639 | 9.5 | 47% |
| 2020 | 650,357 | 530,599 | 119,758 | 13.6 | 54% |
| 2021 | 689,979 | 541,499 | 148,480 | 17.0 | 54% |
| 2022 | 832,722 | 685,229 | 147,493 | 14.8 | 50% |
| 2023 | 1,002,675 | 894,332 | 108,343 | 13.1 | 52% |
In its most recent public year (2023), this organization brought in $108,343 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.3 in 2010. Staff pay was 52% of spending. $35,910 of its net assets are donor-restricted.
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
Castle Rock Senior Center Incorporated'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