Catapult Greater Pittsburgh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 391,348 | 361,084 | 30,264 | 2.0 | 40% |
| 2020 | 612,795 | 719,495 | −106,700 | 1.7 | 34% |
| 2021 | 2,281,202 | 1,359,356 | 921,846 | 9.0 | 31% |
| 2022 | 1,258,793 | 2,104,893 | −846,100 | 1.0 | 31% |
| 2023 | 6,210,039 | 2,296,507 | 3,913,532 | 21.4 | 37% |
In its most recent public year (2023), this organization brought in $3,913,532 more than it spent. Its reserves stood at about 21.4 months of spending, up from 2 in 2019. Staff pay was 37% of spending. $3,199,607 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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