Castle Rock Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,920 | 550,074 | −31,154 | 2.3 | 61% |
| 2012 | 604,500 | 553,784 | 50,716 | 3.4 | 64% |
| 2013 | 566,730 | 541,043 | 25,687 | 3.9 | 67% |
| 2014 | 634,191 | 625,833 | 8,358 | 3.6 | 69% |
| 2015 | 695,474 | 688,586 | 6,888 | 3.3 | 72% |
| 2016 | 783,949 | 772,012 | 11,937 | 3.2 | 69% |
| 2017 | 861,894 | 916,470 | −54,576 | 2.0 | 64% |
| 2018 | 577,040 | 570,166 | 6,874 | 3.7 | 63% |
| 2019 | 561,567 | 553,645 | 7,922 | 4.0 | 67% |
| 2020 | 581,447 | 560,809 | 20,638 | 4.4 | 67% |
| 2021 | 539,806 | 560,343 | −20,537 | 4.0 | 71% |
| 2022 | 641,490 | 638,421 | 3,069 | 3.5 | 64% |
| 2023 | 675,707 | 687,632 | −11,925 | 3.0 | 64% |
In its most recent public year (2023), this organization spent $11,925 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 64% 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
Castle Rock Economic Development Council Inc'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