Castle Rock Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,847 | 30,946 | −3,099 | 79.5 | — |
| 2012 | 30,140 | 29,306 | 834 | 84.3 | — |
| 2013 | 41,198 | 26,699 | 14,499 | 99.0 | — |
| 2014 | 34,825 | 28,307 | 6,518 | 96.2 | — |
| 2015 | 30,840 | 29,980 | 860 | 91.2 | — |
| 2016 | 75,128 | 31,968 | 43,160 | 101.8 | — |
| 2017 | 43,781 | 30,369 | 13,412 | 112.5 | — |
| 2018 | 36,911 | 33,998 | 2,913 | 101.5 | — |
| 2019 | 29,423 | 29,372 | 51 | 118.0 | — |
| 2020 | 40,187 | 6,584 | 33,603 | 587.5 | — |
| 2021 | 11,590 | 14,928 | −3,338 | 256.4 | — |
| 2022 | 66,496 | 41,226 | 25,270 | 100.2 | — |
| 2023 | 35,233 | 25,559 | 9,674 | 166.2 | — |
In its most recent public year (2023), this organization brought in $9,674 more than it spent. Its reserves stood at about 166.2 months of spending, up from 79.5 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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