Callisto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 669,528 | 1,377,494 | −707,966 | 16.5 | 58% |
| 2021 | 147,686 | 1,117,716 | −970,030 | 9.9 | 51% |
| 2022 | 477,777 | 947,988 | −470,211 | 5.8 | 62% |
| 2023 | 490,031 | 512,967 | −22,936 | 10.1 | 67% |
In its most recent public year (2023), this organization spent $22,936 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 16.5 in 2020. Staff pay was 67% 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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