Catalyst Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,365 | 97,830 | 6,535 | 3.5 | — |
| 2012 | 114,044 | 106,935 | 7,109 | 4.0 | — |
| 2013 | 118,885 | 102,946 | 15,939 | 6.0 | — |
| 2014 | 109,948 | 105,336 | 4,612 | 6.4 | — |
| 2015 | 118,213 | 105,993 | 12,220 | 7.7 | — |
| 2016 | 123,761 | 105,126 | 18,635 | 9.9 | — |
| 2017 | 116,155 | 96,991 | 19,164 | 13.1 | — |
| 2018 | 127,874 | 123,169 | 4,705 | 10.8 | — |
| 2019 | 124,423 | 117,168 | 7,255 | 12.1 | — |
| 2020 | 108,141 | 99,043 | 9,098 | 15.4 | — |
| 2021 | 101,984 | 95,058 | 6,926 | 16.9 | — |
| 2022 | 104,327 | 108,886 | −4,559 | 14.3 | — |
| 2023 | 104,449 | 106,820 | −2,371 | 14.3 | — |
In its most recent public year (2023), this organization spent $2,371 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 3.5 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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