Billy T Cattan Recovery Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 330,899 | 280,951 | 49,948 | 4.7 | 70% |
| 2011 | 393,345 | 324,421 | 68,924 | 6.8 | 70% |
| 2012 | 369,038 | 343,424 | 25,614 | 7.3 | 76% |
| 2013 | 454,620 | 365,527 | 89,093 | 9.8 | 64% |
| 2014 | 332,404 | 389,363 | −56,959 | 7.7 | 71% |
| 2015 | 286,015 | 456,648 | −170,633 | 2.1 | 69% |
| 2016 | 445,295 | 485,291 | −39,996 | 1.0 | 71% |
| 2017 | 567,063 | 442,864 | 124,199 | 4.5 | 69% |
| 2018 | 506,599 | 448,505 | 58,094 | 6.0 | 63% |
| 2019 | 424,867 | 422,262 | 2,605 | 6.4 | 68% |
| 2020 | 435,863 | 470,302 | −34,439 | 4.9 | 66% |
| 2021 | 651,549 | 576,755 | 74,794 | 5.6 | 68% |
| 2022 | 1,624,586 | 788,334 | 836,252 | 16.1 | 52% |
| 2023 | 1,761,776 | 874,854 | 886,922 | 28.0 | 57% |
In its most recent public year (2023), this organization brought in $886,922 more than it spent. Its reserves stood at about 28 months of spending, up from 4.7 in 2010. Staff pay was 57% of spending. $1,421,382 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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