Catamaran Literary Reader
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 176,851 | 190,693 | −13,842 | 0.9 | 34% |
| 2020 | 178,103 | 153,634 | 24,469 | 0.1 | 56% |
| 2021 | 239,374 | 256,970 | −17,596 | -0.7 | 35% |
| 2022 | 222,236 | 225,093 | −2,857 | -1.0 | 41% |
| 2023 | 224,525 | 218,779 | 5,746 | -0.7 | 38% |
In its most recent public year (2023), this organization brought in $5,746 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.9 in 2019. Staff pay was 38% 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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