Centralcast Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,795,763 | 0 | 4,795,763 | — | — |
| 2013 | 2,431,178 | 1,168,186 | 1,262,992 | 74.5 | 0% |
| 2014 | 1,406,991 | 2,122,084 | −715,093 | 37.0 | 0% |
| 2015 | 1,481,674 | 2,301,171 | −819,497 | 29.5 | 0% |
| 2016 | 1,886,535 | 2,446,573 | −560,038 | 25.0 | 0% |
| 2017 | 2,550,340 | 2,736,569 | −186,229 | 21.5 | 0% |
| 2018 | 3,447,069 | 3,367,535 | 79,534 | 17.8 | 0% |
| 2019 | 3,356,454 | 3,701,395 | −344,941 | 15.1 | 0% |
| 2020 | 3,583,397 | 3,663,086 | −79,689 | 15.0 | 0% |
| 2021 | 3,739,153 | 3,300,713 | 438,440 | 18.2 | 0% |
| 2022 | 3,749,257 | 3,254,279 | 494,978 | 20.3 | 14% |
| 2023 | 4,048,964 | 4,670,494 | −621,530 | 12.5 | 29% |
In its most recent public year (2023), this organization spent $621,530 more than it brought in. Its reserves stood at about 12.5 months of spending. Staff pay was 29% 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
Centralcast Llc'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