Castle Rock Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,288 | 62,613 | −7,325 | 0.6 | — |
| 2012 | 42,873 | 42,043 | 830 | 1.1 | — |
| 2013 | 31,270 | 33,655 | −2,385 | 0.6 | — |
| 2014 | 58,246 | 50,149 | 8,097 | 2.3 | — |
| 2015 | 59,078 | 64,096 | −5,018 | 0.9 | — |
| 2016 | 67,419 | 64,701 | 2,718 | 1.3 | — |
| 2017 | 91,014 | 91,306 | −292 | 0.8 | — |
| 2018 | 114,647 | 101,930 | 12,717 | 2.3 | — |
| 2019 | 162,084 | 135,626 | 26,458 | 4.0 | — |
| 2020 | 17,917 | 41,127 | −23,210 | 6.5 | — |
| 2021 | 71,787 | 82,251 | −10,464 | 1.7 | — |
| 2022 | 152,304 | 116,961 | 35,343 | 4.9 | — |
| 2023 | 141,995 | 133,696 | 8,299 | 5.0 | — |
In its most recent public year (2023), this organization brought in $8,299 more than it spent. Its reserves stood at about 5 months of spending, up from 0.6 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 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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