Catalina Housing Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,629 | 69,077 | −47,448 | 1.0 | 12% |
| 2012 | 49,116 | 69,768 | −20,652 | -2.5 | 9% |
| 2013 | 48,526 | 58,411 | −9,885 | -5.1 | 5% |
| 2014 | 53,531 | 65,133 | −11,602 | -6.7 | 12% |
| 2015 | 54,853 | 59,431 | −4,578 | -8.2 | 22% |
| 2016 | 54,781 | 55,048 | −267 | -9.0 | 23% |
| 2017 | 55,910 | 58,291 | −2,381 | -8.9 | 21% |
| 2018 | 56,864 | 58,718 | −1,854 | -9.3 | 20% |
| 2019 | 11,418 | 22,788 | −11,370 | -39.5 | 14% |
| 2020 | 54,903 | 71,368 | −16,465 | -15.4 | 14% |
| 2021 | 49,738 | 65,567 | −15,829 | -19.6 | 16% |
| 2022 | 54,125 | 84,782 | −30,657 | -19.5 | 13% |
In its most recent public year (2022), this organization spent $30,657 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.5 months), down from 1 in 2011. Staff pay was 13% 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
Catalina Housing Foundation Inc's IRS filings as a feed — one entry per filing year, through 2022. 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