Catrock Ventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 84,451 | 12,513 | 71,938 | 69.0 | — |
| 2019 | 235,621 | 184,088 | 51,533 | 8.0 | 49% |
| 2020 | 429,219 | 327,487 | 101,732 | 8.3 | 42% |
| 2021 | 524,095 | 465,184 | 58,911 | 7.3 | 44% |
| 2022 | 539,613 | 483,884 | 55,729 | 8.4 | 46% |
| 2023 | 585,676 | 495,774 | 89,902 | 10.4 | 56% |
In its most recent public year (2023), this organization brought in $89,902 more than it spent. Its reserves stood at about 10.4 months of spending, down from 69 in 2018. Staff pay was 56% 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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