Catalyst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,314,123 | 9,839,620 | 474,503 | 17.9 | 62% |
| 2012 | 21,363,157 | 11,963,217 | 9,399,940 | 24.4 | 57% |
| 2013 | 12,560,211 | 13,245,353 | −685,142 | 21.5 | 56% |
| 2014 | 13,879,187 | 13,627,993 | 251,194 | 21.3 | 55% |
| 2015 | 14,535,420 | 13,650,453 | 884,967 | 21.0 | 57% |
| 2016 | 12,432,749 | 14,004,933 | −1,572,184 | 19.4 | 57% |
| 2017 | 12,690,096 | 14,081,428 | −1,391,332 | 18.4 | 58% |
| 2018 | 14,405,422 | 14,424,196 | −18,774 | 17.9 | 53% |
| 2019 | 29,826,959 | 16,450,139 | 13,376,820 | 25.8 | 55% |
| 2020 | 27,245,399 | 20,785,309 | 6,460,090 | 24.7 | 50% |
| 2021 | 22,153,415 | 19,718,992 | 2,434,423 | 26.9 | 55% |
| 2022 | 21,947,907 | 22,605,203 | −657,296 | 21.3 | 51% |
| 2023 | 20,115,847 | 26,901,980 | −6,786,133 | 15.4 | 55% |
In its most recent public year (2023), this organization spent $6,786,133 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 17.9 in 2011. Staff pay was 55% of spending. $14,044,641 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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