Catalpa Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,445,116 | 1,024,697 | 1,420,419 | 16.6 | 0% |
| 2013 | 6,171,075 | 4,702,980 | 1,468,095 | 8.1 | 0% |
| 2014 | 6,069,653 | 6,173,681 | −104,028 | 5.9 | 65% |
| 2015 | 9,183,225 | 7,711,531 | 1,471,694 | 7.0 | 65% |
| 2016 | 10,010,498 | 9,139,110 | 871,388 | 7.2 | 64% |
| 2017 | 10,266,072 | 10,531,692 | −265,620 | 6.2 | 61% |
| 2018 | 11,188,938 | 11,601,939 | −413,001 | 5.0 | 59% |
| 2019 | 11,343,533 | 11,443,916 | −100,383 | 5.3 | 59% |
| 2020 | 11,161,181 | 11,683,858 | −522,677 | 4.9 | 51% |
| 2021 | 11,704,866 | 11,269,022 | 435,844 | 5.7 | 57% |
| 2022 | 11,365,160 | 11,965,030 | −599,870 | 4.3 | 65% |
| 2023 | 12,883,444 | 12,964,401 | −80,957 | 4.2 | 66% |
In its most recent public year (2023), this organization spent $80,957 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 16.6 in 2012. Staff pay was 66% of spending. $966,781 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
Catalpa Health Inc'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