Catcade Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 122,738 | 83,056 | 39,682 | 5.7 | — |
| 2018 | 316,254 | 222,039 | 94,215 | 7.2 | 37% |
| 2019 | 428,583 | 309,239 | 119,344 | 9.8 | 39% |
| 2020 | 299,489 | 324,088 | −24,599 | 8.4 | 43% |
| 2021 | 498,743 | 380,621 | 118,122 | 10.9 | 44% |
| 2022 | 940,473 | 486,251 | 454,222 | 19.8 | 46% |
In its most recent public year (2022), this organization brought in $454,222 more than it spent. Its reserves stood at about 19.8 months of spending, up from 5.7 in 2017. Staff pay was 46% 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 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
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