C A T T Community Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 99,614 | 114,649 | −15,035 | 8.3 | — |
| 2022 | 302,800 | 329,590 | −26,790 | 1.9 | 0% |
| 2023 | 225,554 | 246,048 | −20,494 | 1.6 | 0% |
In its most recent public year (2023), this organization spent $20,494 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 8.3 in 2021. Staff pay was 0% 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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