Project Cate Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,309 | 16,929 | −2,620 | 33.9 | — |
| 2012 | 29,911 | 35,815 | −5,904 | 14.0 | — |
| 2013 | 25,976 | 29,956 | −3,980 | 15.2 | — |
| 2014 | 26,308 | 22,583 | 3,725 | 22.1 | — |
| 2015 | 26,102 | 24,164 | 1,938 | 21.6 | — |
| 2016 | 62,986 | 23,819 | 39,167 | 41.7 | — |
| 2017 | 12,132 | 23,898 | −11,766 | 35.6 | — |
| 2018 | 44,195 | 81,064 | −36,869 | 5.0 | — |
| 2019 | 8,961 | 22,977 | −14,016 | 10.5 | — |
| 2020 | 14,359 | 10,435 | 3,924 | 27.6 | — |
| 2021 | 1,523 | 3,482 | −1,959 | 75.9 | — |
| 2022 | 2,464 | 3,448 | −984 | 73.2 | — |
| 2023 | 9,756 | 16,218 | −6,462 | 10.8 | — |
In its most recent public year (2023), this organization spent $6,462 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 33.9 in 2011.
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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