Catamount Fund Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,003 | 214,555 | 5,448 | 2.7 | 0% |
| 2012 | 150,123 | 176,770 | −26,647 | 1.4 | — |
| 2013 | 98,774 | 85,050 | 13,724 | 4.9 | — |
| 2014 | 100,003 | 101,738 | −1,735 | 3.9 | — |
| 2015 | 100,001 | 78,804 | 21,197 | 8.3 | — |
| 2016 | 0 | 30,969 | −30,969 | 9.1 | — |
| 2017 | 50,000 | 44,913 | 5,087 | 7.6 | — |
| 2018 | 100,000 | 70,453 | 29,547 | 9.9 | — |
| 2019 | 50,000 | 94,724 | −44,724 | 1.7 | — |
| 2020 | 125,000 | 73,048 | 51,952 | 10.7 | — |
| 2021 | 75,000 | 73,174 | 1,826 | 11.0 | — |
| 2022 | 75,000 | 72,744 | 2,256 | 11.4 | — |
| 2023 | 0 | 28,175 | −28,175 | 18.6 | — |
In its most recent public year (2023), this organization spent $28,175 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 2.7 in 2011.
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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