Catalyst For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,635 | 209,482 | 4,153 | 6.5 | 0% |
| 2012 | 159,429 | 184,433 | −25,004 | 5.7 | — |
| 2013 | 149,751 | 119,701 | 30,050 | 11.8 | — |
| 2014 | 111,422 | 140,627 | −29,205 | 7.6 | — |
| 2015 | 100,221 | 83,284 | 16,937 | 15.2 | — |
| 2016 | 87,889 | 102,489 | −14,600 | 10.7 | — |
| 2017 | 121,498 | 107,154 | 14,344 | 11.8 | — |
| 2018 | 77,582 | 92,216 | −14,634 | 11.8 | — |
| 2019 | 80,936 | 94,881 | −13,945 | 9.7 | — |
| 2020 | 140,259 | 111,215 | 29,044 | 11.4 | — |
| 2021 | 145,837 | 147,994 | −2,157 | 8.4 | — |
| 2022 | 209,664 | 126,819 | 82,845 | 7.6 | 0% |
| 2023 | 158,007 | 155,734 | 2,273 | 6.4 | — |
In its most recent public year (2023), this organization brought in $2,273 more than it spent. Its reserves stood at about 6.4 months 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 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
Catalyst For Kids's IRS filings as a feed — one entry per filing year, through 2023. 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