The Katoomba Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 389,612 | 497,402 | −107,790 | -0.3 | 12% |
| 2011 | 11,316 | 0 | 11,316 | — | — |
| 2012 | 25 | 1,210 | −1,185 | -11.8 | — |
| 2013 | 18 | 2,784 | −2,766 | -17.0 | — |
| 2014 | 18 | 284 | −266 | -178.2 | — |
| 2015 | 6 | 1,284 | −1,278 | -51.4 | — |
| 2016 | 0 | 1,403 | −1,403 | -59.0 | — |
| 2017 | 0 | 796 | −796 | -116.0 | — |
| 2018 | 0 | 368 | −368 | -262.9 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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