Catapult Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 508,553 | 375,017 | 133,536 | 6.6 | 44% |
| 2020 | 644,599 | 659,788 | −15,189 | 3.5 | 35% |
| 2021 | 747,570 | 665,070 | 82,500 | 4.9 | 43% |
| 2022 | 1,026,349 | 1,049,952 | −23,603 | 2.9 | 39% |
In its most recent public year (2022), this organization spent $23,603 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 6.6 in 2019. Staff pay was 39% 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 2022. 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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