Catapult Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,621 | 77,953 | 37,668 | 11.8 | — |
| 2012 | 109,786 | 107,432 | 2,354 | 4.2 | — |
| 2013 | 141,163 | 158,498 | −17,335 | 1.8 | — |
| 2014 | 182,206 | 191,857 | −9,651 | 1.0 | — |
| 2015 | 123,985 | 122,881 | 1,104 | 2.0 | — |
| 2016 | 105,556 | 106,553 | −997 | 1.8 | — |
| 2017 | 119,714 | 103,403 | 16,311 | 4.9 | — |
| 2018 | 113,612 | 128,975 | −15,363 | -1.4 | — |
| 2019 | 101,195 | 94,573 | 6,622 | 0.8 | — |
| 2020 | 112,829 | 87,988 | 24,841 | 0.8 | — |
| 2021 | 117,248 | 109,956 | 7,292 | 1.5 | — |
| 2022 | 151,733 | 120,325 | 31,408 | 4.5 | — |
| 2023 | 89,587 | 100,329 | −10,742 | 4.1 | — |
In its most recent public year (2023), this organization spent $10,742 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 11.8 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
Catapult Missions's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works