Catticus Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,801,436 | 1,575,488 | 225,948 | 2.4 | 3% |
| 2012 | 922,913 | 1,132,373 | −209,460 | 1.2 | 2% |
| 2013 | 1,754,250 | 1,006,787 | 747,463 | 10.2 | 3% |
| 2014 | 1,236,484 | 1,412,635 | −176,151 | 5.8 | 2% |
| 2015 | 905,443 | 616,498 | 288,945 | 18.9 | 2% |
| 2016 | 742,228 | 1,127,320 | −385,092 | 6.3 | 1% |
| 2017 | 1,321,219 | 1,278,118 | 43,101 | 5.9 | 1% |
| 2018 | 712,059 | 794,724 | −82,665 | 8.3 | 0% |
| 2019 | 871,294 | 833,513 | 37,781 | 8.4 | 0% |
| 2020 | 210,481 | 370,747 | −160,266 | 13.8 | 0% |
| 2021 | 769,019 | 684,475 | 84,544 | 8.9 | 0% |
| 2022 | 990,806 | 958,059 | 32,747 | 6.8 | 0% |
| 2023 | 1,347,417 | 1,497,805 | −150,388 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $150,388 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 0% of spending. $383,583 of its net assets are donor-restricted.
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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