Catalyst Christian Missionmobilization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,492 | 79,625 | −5,133 | 2.4 | — |
| 2016 | 124,852 | 115,376 | 9,476 | 2.2 | — |
| 2017 | 180,776 | 154,005 | 26,771 | 3.7 | — |
| 2018 | 229,242 | 211,519 | 17,723 | 3.7 | 0% |
| 2019 | 284,190 | 238,959 | 45,231 | 5.6 | 31% |
| 2020 | 212,788 | 168,922 | 43,866 | 11.0 | 49% |
| 2021 | 296,530 | 234,153 | 62,377 | 11.1 | 37% |
| 2022 | 305,073 | 323,936 | −18,863 | 7.3 | 36% |
| 2023 | 343,940 | 331,982 | 11,958 | 7.6 | 39% |
In its most recent public year (2023), this organization brought in $11,958 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.4 in 2015. Staff pay was 39% 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 Christian Missionmobilization'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