Santas Castle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,480 | 67,143 | 4,337 | 42.1 | — |
| 2012 | 108,072 | 123,536 | −15,464 | 21.4 | — |
| 2013 | 138,273 | 152,851 | −14,578 | 16.1 | — |
| 2014 | 190,770 | 151,772 | 38,998 | 19.4 | — |
| 2015 | 221,160 | 142,295 | 78,865 | 27.5 | 0% |
| 2016 | 149,467 | 155,725 | −6,258 | 24.7 | — |
| 2017 | 211,501 | 210,762 | 739 | 18.3 | 0% |
| 2018 | 224,596 | 240,374 | −15,778 | 15.3 | 0% |
| 2019 | 186,033 | 335,329 | −149,296 | 5.6 | 0% |
| 2020 | 244,230 | 227,659 | 16,571 | 9.1 | 0% |
| 2021 | 486,238 | 256,816 | 229,422 | 18.8 | 0% |
| 2023 | 407,959 | 460,849 | −52,890 | 10.6 | 0% |
| 2024 | 485,692 | 459,078 | 26,614 | 13.3 | 0% |
In its most recent public year (2024), this organization brought in $26,614 more than it spent. Its reserves stood at about 13.3 months of spending, down from 42.1 in 2011. Staff pay was 0% 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 2024. 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
Santas Castle's IRS filings as a feed — one entry per filing year, through 2024. 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