Catalino Tapia Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 144,026 | 123,754 | 20,272 | 29.7 | 46% |
| 2021 | 202,360 | 107,617 | 94,743 | 48.9 | 16% |
| 2022 | 192,732 | 113,476 | 79,256 | 54.7 | 36% |
| 2023 | 237,709 | 167,058 | 70,651 | 41.5 | 35% |
In its most recent public year (2023), this organization brought in $70,651 more than it spent. Its reserves stood at about 41.5 months of spending, up from 29.7 in 2020. Staff pay was 35% 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
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