Castle Rock School Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 31,277 | 0 | 31,277 | — | — |
| 2019 | 88,875 | 84,219 | 4,656 | 17.4 | — |
| 2020 | 106,541 | 135,251 | −28,710 | 8.3 | — |
| 2021 | 18,724 | 17,444 | 1,280 | 65.2 | — |
| 2022 | 100,189 | 89,965 | 10,224 | 14.0 | — |
| 2023 | 131,545 | 138,388 | −6,843 | 8.5 | — |
In its most recent public year (2023), this organization spent $6,843 more than it brought in. Its reserves stood at about 8.5 months 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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