Catmosphere Laguna Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,013 | 462 | 1,551 | 40.3 | — |
| 2019 | 11,395 | 2,642 | 8,753 | 46.8 | — |
| 2020 | 5,544 | 3,483 | 2,061 | 42.6 | — |
| 2021 | 19,011 | 16,574 | 2,437 | 5.6 | — |
| 2022 | 24,605 | 71,870 | −47,265 | -6.6 | — |
| 2023 | 34,150 | 87,611 | −53,461 | -12.7 | — |
In its most recent public year (2023), this organization spent $53,461 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.7 months), down from 40.3 in 2018.
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
Catmosphere Laguna Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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