Friends Of Castaic Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,376 | 60,974 | −22,598 | 13.6 | — |
| 2021 | 20,571 | 21,351 | −780 | 38.5 | — |
| 2022 | 58,830 | 46,691 | 12,139 | 20.7 | — |
| 2023 | 36,092 | 50,693 | −14,601 | 15.6 | — |
| 2024 | 28,846 | 31,913 | −3,067 | 23.7 | — |
In its most recent public year (2024), this organization spent $3,067 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 13.6 in 2020.
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
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