Friends Of Castle Heights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,774 | 261,670 | 43,104 | 15.0 | 73% |
| 2012 | 309,113 | 308,904 | 209 | 12.7 | 70% |
| 2013 | 356,882 | 349,744 | 7,138 | 11.5 | 66% |
| 2014 | 368,305 | 351,783 | 16,522 | 12.0 | 60% |
| 2015 | 360,978 | 356,108 | 4,870 | 12.0 | 61% |
| 2016 | 305,312 | 332,662 | −27,350 | 11.9 | 64% |
| 2017 | 285,564 | 349,221 | −63,657 | 9.1 | 60% |
| 2018 | 339,622 | 332,867 | 6,755 | 9.8 | 61% |
| 2019 | 361,397 | 325,620 | 35,777 | 11.3 | 59% |
| 2020 | 329,884 | 258,543 | 71,341 | 17.6 | 58% |
| 2021 | 226,943 | 161,884 | 65,059 | 32.9 | 31% |
| 2022 | 399,217 | 371,277 | 27,940 | 15.3 | 41% |
| 2023 | 502,908 | 453,925 | 48,983 | 13.8 | 36% |
In its most recent public year (2023), this organization brought in $48,983 more than it spent. Its reserves stood at about 13.8 months of spending, down from 15 in 2011. Staff pay was 36% 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
Friends Of Castle Heights'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