Catawba Regional Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,818 | 128,588 | 32,230 | 86.2 | 61% |
| 2012 | 186,085 | 145,362 | 40,723 | 79.6 | 0% |
| 2013 | 178,211 | 205,095 | −26,884 | 64.4 | 0% |
| 2014 | 261,187 | 205,270 | 55,917 | 67.6 | 66% |
| 2015 | 180,321 | 186,014 | −5,693 | 74.2 | 66% |
| 2016 | 423,256 | 292,580 | 130,676 | 52.5 | 36% |
| 2017 | 1,946,580 | 1,477,221 | 469,359 | 14.2 | 6% |
| 2018 | 2,041,064 | 2,044,954 | −3,890 | 10.2 | 4% |
| 2019 | 1,217,642 | 210,049 | 1,007,593 | 157.3 | 52% |
| 2020 | 139,473 | 241,792 | −102,319 | 131.6 | 49% |
| 2021 | 562,348 | 521,001 | 41,347 | 62.0 | 18% |
| 2022 | 471,946 | 462,208 | 9,738 | 70.2 | 17% |
| 2023 | 350,245 | 327,967 | 22,278 | 99.7 | 27% |
In its most recent public year (2023), this organization brought in $22,278 more than it spent. Its reserves stood at about 99.7 months of spending, up from 86.2 in 2011. Staff pay was 27% 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
Catawba Regional Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works