The Catherine Mcauley Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,443,109 | 1,923,076 | 2,520,033 | 31.4 | 56% |
| 2021 | 3,609,416 | 2,169,855 | 1,439,561 | 37.5 | 51% |
| 2022 | 6,406,173 | 5,650,735 | 755,438 | 15.4 | 26% |
| 2023 | 4,306,352 | 4,546,848 | −240,496 | 18.8 | 43% |
In its most recent public year (2023), this organization spent $240,496 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 31.4 in 2020. Staff pay was 43% of spending. $955,681 of its net assets are donor-restricted.
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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