Catalpa Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,588 | 139,257 | −13,669 | 0.6 | 28% |
| 2012 | 130,753 | 120,388 | 10,365 | 1.7 | 20% |
| 2013 | 129,476 | 125,197 | 4,279 | 2.1 | 18% |
| 2014 | 129,343 | 136,683 | −7,340 | 1.3 | 17% |
| 2015 | 133,384 | 139,434 | −6,050 | 0.7 | 15% |
| 2016 | 151,602 | 144,699 | 6,903 | 1.0 | 14% |
| 2017 | 150,890 | 139,778 | 11,112 | 1.2 | 12% |
| 2018 | 151,443 | 125,595 | 25,848 | 3.8 | 10% |
| 2019 | 127,403 | 129,229 | −1,826 | 3.5 | 9% |
| 2020 | 48,921 | 66,863 | −17,942 | 5.9 | 1% |
| 2021 | 70,194 | 90,989 | −20,795 | 4.3 | 7% |
| 2022 | 100,149 | 106,528 | −6,379 | 3.0 | 8% |
| 2023 | 153,667 | 140,847 | 12,820 | 3.3 | 3% |
In its most recent public year (2023), this organization brought in $12,820 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.6 in 2011. Staff pay was 3% 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
Catalpa Club'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