One Eight Catalyst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,417 | 153,946 | 21,471 | 1.3 | — |
| 2012 | 228,500 | 105,789 | 122,711 | 1.6 | 83% |
| 2013 | 110,076 | 128,310 | −18,234 | 0.2 | — |
| 2014 | 166,491 | 157,535 | 8,956 | 0.9 | — |
| 2015 | 75,683 | 64,762 | 10,921 | 4.1 | — |
| 2016 | 44,936 | 50,509 | −5,573 | 4.0 | — |
| 2017 | 131,403 | 122,013 | 9,390 | 0.9 | — |
| 2018 | 40,778 | 43,395 | −2,617 | 1.9 | — |
| 2019 | 22,278 | 23,837 | −1,559 | 2.6 | — |
| 2020 | 21,153 | 19,130 | 2,023 | 4.5 | — |
| 2021 | 23,886 | 17,867 | 6,019 | 8.9 | — |
In its most recent public year (2021), this organization brought in $6,019 more than it spent. Its reserves stood at about 8.9 months of spending, up from 1.3 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 2021. 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
One Eight Catalyst's IRS filings as a feed — one entry per filing year, through 2021. 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