Friends Of The Castle Green
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,840 | 18,907 | −7,067 | 36.2 | 0% |
| 2012 | 376 | 3,516 | −3,140 | 183.8 | 0% |
| 2013 | 13 | 17,929 | −17,916 | 24.0 | 0% |
| 2014 | 10,889 | 22,955 | −12,066 | 12.2 | 0% |
| 2015 | 17,283 | 8,164 | 9,119 | 47.7 | 0% |
| 2016 | 20,893 | 17,802 | 3,091 | 23.9 | 0% |
| 2017 | 27,017 | 27,535 | −518 | 15.3 | — |
| 2018 | 21,275 | 24,096 | −2,821 | 16.0 | — |
| 2019 | 14,733 | 6,314 | 8,419 | 77.2 | — |
| 2020 | 24 | 1,619 | −1,595 | 289.1 | — |
| 2021 | 2,844 | 1,403 | 1,441 | 346.0 | — |
| 2022 | 166 | 2,177 | −2,011 | 211.9 | — |
| 2023 | 21,495 | 13,715 | 7,780 | 40.4 | — |
In its most recent public year (2023), this organization brought in $7,780 more than it spent. Its reserves stood at about 40.4 months of spending, up from 36.2 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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