Catalina Choices Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,373 | 138,200 | −70,827 | 2.7 | — |
| 2012 | 24,397 | 42,713 | −18,316 | 3.7 | — |
| 2013 | 38,294 | 34,320 | 3,974 | 6.0 | — |
| 2014 | 32,877 | 30,321 | 2,556 | 7.9 | — |
| 2015 | 45,844 | 45,410 | 434 | 5.4 | — |
| 2016 | 67,914 | 59,706 | 8,208 | 5.7 | — |
| 2017 | 39,298 | 42,254 | −2,956 | 7.3 | — |
| 2018 | 53,538 | 40,720 | 12,818 | 11.3 | — |
| 2019 | 31,131 | 39,987 | −8,856 | 8.9 | — |
| 2020 | 10,655 | 14,574 | −3,919 | 21.1 | — |
| 2021 | 31,200 | 5,111 | 26,089 | 121.3 | — |
| 2022 | 500 | 12,130 | −11,630 | 39.6 | — |
| 2023 | 8,000 | 24,073 | −16,073 | 11.9 | — |
In its most recent public year (2023), this organization spent $16,073 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 2.7 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
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