Katy Responds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 221,961 | 158,661 | 63,300 | 4.8 | 23% |
| 2019 | 523,456 | 450,567 | 72,889 | 3.7 | 33% |
| 2020 | 714,949 | 578,010 | 136,939 | 6.1 | 34% |
| 2021 | 1,056,755 | 901,786 | 154,969 | 7.1 | 23% |
| 2022 | 546,954 | 805,825 | −258,871 | 4.5 | 29% |
In its most recent public year (2022), this organization spent $258,871 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 29% 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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