Katallasso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,100 | 46,932 | 104,168 | 26.8 | 14% |
| 2013 | 143,162 | 108,235 | 34,927 | 15.5 | 25% |
| 2014 | 170,873 | 133,399 | 37,474 | 15.9 | 25% |
| 2015 | 227,182 | 210,635 | 16,547 | 11.0 | 40% |
| 2016 | 345,993 | 275,390 | 70,603 | 11.5 | 44% |
| 2017 | 231,516 | 287,950 | −56,434 | 8.7 | 47% |
| 2018 | 277,617 | 317,921 | −40,304 | 6.3 | 57% |
| 2019 | 308,888 | 341,938 | −33,050 | 4.7 | 61% |
| 2020 | 362,541 | 344,562 | 17,979 | 5.3 | 62% |
| 2021 | 482,965 | 538,117 | −55,152 | 2.2 | 49% |
| 2022 | 592,240 | 616,202 | −23,962 | 1.4 | 46% |
| 2023 | 785,821 | 762,985 | 22,836 | 1.5 | 39% |
In its most recent public year (2023), this organization brought in $22,836 more than it spent. Its reserves stood at about 1.5 months of spending, down from 26.8 in 2012. Staff pay was 39% of spending. $27,485 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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