Castle Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,379,789 | 115,317,326 | 10,062,463 | 12.6 | 46% |
| 2012 | 140,915,404 | 126,056,980 | 14,858,424 | 13.0 | 45% |
| 2013 | 153,425,078 | 135,749,072 | 17,676,006 | 13.7 | 42% |
| 2014 | 154,490,698 | 140,882,861 | 13,607,837 | 14.3 | 40% |
| 2015 | 163,638,066 | 147,824,598 | 15,813,468 | 14.9 | 40% |
| 2016 | 154,949,610 | 151,666,261 | 3,283,349 | 14.8 | 39% |
| 2017 | 173,838,739 | 162,754,638 | 11,084,101 | 13.1 | 38% |
| 2018 | 179,419,573 | 172,295,923 | 7,123,650 | 12.9 | 36% |
| 2019 | 181,314,088 | 174,268,279 | 7,045,809 | 13.2 | 35% |
| 2020 | 176,579,390 | 178,982,988 | −2,403,598 | 12.7 | 36% |
| 2021 | 203,642,990 | 191,534,885 | 12,108,105 | 11.6 | 36% |
| 2022 | 221,415,278 | 223,064,080 | −1,648,802 | 9.1 | 37% |
| 2023 | 244,150,079 | 247,242,412 | −3,092,333 | 8.3 | 40% |
In its most recent public year (2023), this organization spent $3,092,333 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 12.6 in 2011. Staff pay was 40% of spending. $5,477,101 of its net assets are donor-restricted.
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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