Catapult Film Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 918,966 | 839,844 | 79,122 | 1.0 | 15% |
| 2019 | 1,034,983 | 948,925 | 86,058 | 2.0 | 11% |
| 2020 | 955,055 | 906,618 | 48,437 | 2.7 | 20% |
| 2021 | 1,284,935 | 1,045,655 | 239,280 | 5.1 | 17% |
| 2022 | 894,759 | 1,192,801 | −298,042 | 1.5 | 20% |
| 2023 | 1,388,653 | 1,421,352 | −32,699 | 1.0 | 28% |
In its most recent public year (2023), this organization spent $32,699 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 28% 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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