Catawba Regional Council Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,907,170 | 2,835,755 | 71,415 | 24.6 | 62% |
| 2012 | 2,850,012 | 2,318,188 | 531,824 | 32.8 | 58% |
| 2013 | 4,207,995 | 2,536,713 | 1,671,282 | 37.9 | 49% |
| 2014 | 5,047,385 | 6,045,707 | −998,322 | 13.9 | 19% |
| 2015 | 6,450,762 | 5,852,153 | 598,609 | 15.6 | 19% |
| 2016 | 5,111,800 | 5,087,117 | 24,683 | 18.1 | 21% |
| 2017 | 5,678,234 | 5,196,587 | 481,647 | 18.8 | 20% |
| 2018 | 5,737,395 | 5,306,043 | 431,352 | 19.4 | 22% |
| 2019 | 5,135,235 | 5,059,921 | 75,314 | 20.5 | 23% |
| 2020 | 5,061,429 | 4,821,789 | 239,640 | 22.1 | 24% |
| 2021 | 8,503,728 | 4,699,748 | 3,803,980 | 32.2 | 26% |
| 2022 | 10,188,786 | 5,114,729 | 5,074,057 | 41.5 | 24% |
| 2023 | 6,485,782 | 5,291,432 | 1,194,350 | 42.8 | 24% |
In its most recent public year (2023), this organization brought in $1,194,350 more than it spent. Its reserves stood at about 42.8 months of spending, up from 24.6 in 2011. Staff pay was 24% of spending. $17,691,735 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
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