Castle Air Museum Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,325 | 348,152 | 87,173 | 22.8 | 43% |
| 2012 | 568,120 | 524,952 | 43,168 | 14.2 | 27% |
| 2013 | 469,150 | 436,421 | 32,729 | 23.9 | 37% |
| 2014 | 657,528 | 644,311 | 13,217 | 16.4 | 31% |
| 2015 | 603,130 | 600,094 | 3,036 | 17.7 | 32% |
| 2016 | 730,609 | 743,049 | −12,440 | 14.1 | 28% |
| 2017 | 808,649 | 1,028,990 | −220,341 | 7.8 | 19% |
| 2018 | 669,385 | 611,348 | 58,037 | 13.6 | 30% |
| 2019 | 784,204 | 624,586 | 159,618 | 16.9 | 29% |
| 2020 | 456,115 | 595,535 | −139,420 | 14.9 | 40% |
| 2021 | 761,911 | 532,530 | 229,381 | 21.8 | 40% |
| 2022 | 1,274,872 | 856,472 | 418,400 | 19.4 | 39% |
| 2023 | 1,214,032 | 933,817 | 280,215 | 25.6 | 35% |
In its most recent public year (2023), this organization brought in $280,215 more than it spent. Its reserves stood at about 25.6 months of spending, up from 22.8 in 2011. Staff pay was 35% of spending. $274,570 of its net assets are donor-restricted.
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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