Catoosa Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,793 | 8,800 | 7,993 | 121.5 | — |
| 2012 | 18,555 | 7,544 | 11,011 | 159.3 | — |
| 2013 | 22,611 | 12,379 | 10,232 | 107.0 | — |
| 2014 | 15,744 | 6,341 | 9,403 | 226.6 | — |
| 2015 | 12,046 | 9,442 | 2,604 | 155.5 | — |
| 2016 | 17,574 | 8,961 | 8,613 | 175.4 | — |
| 2017 | 17,991 | 11,573 | 6,418 | 142.5 | — |
| 2018 | 17,007 | 11,428 | 5,579 | 150.1 | — |
| 2019 | 19,173 | 16,670 | 2,503 | 104.7 | — |
| 2020 | 14,984 | 14,034 | 950 | 125.2 | — |
| 2021 | 2,479 | 12,862 | −10,383 | 126.9 | — |
| 2022 | 18,400 | 0 | 18,400 | — | — |
| 2023 | 14,057 | 13,548 | 509 | 136.8 | — |
| 2024 | 14,025 | 14,638 | −613 | 126.1 | — |
In its most recent public year (2024), this organization spent $613 more than it brought in. Its reserves stood at about 126.1 months of spending, up from 121.5 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 2024. 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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