Team Catapult
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 30,647 | 18,128 | 12,519 | 11.6 | — |
| 2017 | 45,612 | 31,235 | 14,377 | 11.8 | — |
| 2018 | 116,677 | 61,471 | 55,206 | 16.8 | — |
| 2019 | 140,418 | 118,068 | 22,350 | 11.0 | — |
| 2020 | 75,394 | 66,991 | 8,403 | 20.9 | — |
| 2021 | 82,767 | 68,394 | 14,373 | 22.0 | — |
| 2022 | 309,876 | 277,509 | 32,367 | 6.8 | 0% |
In its most recent public year (2022), this organization brought in $32,367 more than it spent. Its reserves stood at about 6.8 months of spending, down from 11.6 in 2016. Staff pay was 0% 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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