Castle Argyle A California Non Profit Benefit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 835,182 | 859,577 | −24,395 | 51.8 | 12% |
| 2012 | 874,274 | 893,996 | −19,722 | 49.6 | 17% |
| 2013 | 924,759 | 974,333 | −49,574 | 44.9 | 15% |
| 2014 | 938,953 | 992,090 | −53,137 | 43.4 | 15% |
| 2015 | 925,148 | 1,016,840 | −91,692 | 41.3 | 16% |
| 2016 | 931,053 | 990,254 | −59,201 | 53.8 | 16% |
| 2017 | 910,109 | 1,056,468 | −146,359 | 48.8 | 15% |
| 2018 | 975,440 | 1,164,588 | −189,148 | 42.3 | 14% |
| 2019 | 1,340,949 | 1,162,031 | 178,918 | 40.8 | 14% |
| 2020 | 25,376,324 | 1,156,707 | 24,219,617 | 285.3 | 15% |
| 2021 | 773,459 | 12,322 | 761,137 | 27525.4 | 0% |
| 2022 | 272,993 | 3,829 | 269,164 | 89422.2 | 0% |
| 2023 | 301,449 | 218 | 301,231 | 1587212.3 | 0% |
In its most recent public year (2023), this organization brought in $301,231 more than it spent. Its reserves stood at about 1587212.3 months of spending, up from 51.8 in 2011. Staff pay was 0% 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
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