Catapult Lakeland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 239,054 | 113,607 | 125,447 | 32.6 | 0% |
| 2014 | 350,037 | 199,691 | 150,346 | 21.0 | 45% |
| 2015 | 2,418,190 | 264,038 | 2,154,152 | 113.8 | 50% |
| 2016 | 1,853,655 | 838,569 | 1,015,086 | 50.4 | 37% |
| 2017 | 4,989,216 | 1,607,652 | 3,381,564 | 51.5 | 26% |
| 2018 | 4,350,076 | 1,204,463 | 3,145,613 | 100.1 | 31% |
| 2019 | 2,168,258 | 1,080,643 | 1,087,615 | 123.6 | 34% |
| 2020 | 2,793,681 | 1,186,225 | 1,607,456 | 128.9 | 35% |
| 2021 | 908,790 | 1,168,792 | −260,002 | 128.1 | 35% |
| 2022 | 1,506,846 | 1,706,392 | −199,546 | 86.4 | 26% |
In its most recent public year (2022), this organization spent $199,546 more than it brought in. Its reserves stood at about 86.4 months of spending, up from 32.6 in 2013. Staff pay was 26% of spending. $82,616 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 2022. 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
Catapult Lakeland Inc's IRS filings as a feed — one entry per filing year, through 2022. 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