Catalysis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,353,642 | 2,165,052 | 188,590 | 4.4 | 20% |
| 2012 | 3,453,187 | 3,420,820 | 32,367 | 2.9 | 20% |
| 2013 | 4,036,094 | 4,088,159 | −52,065 | 2.3 | 48% |
| 2014 | 4,011,266 | 4,110,714 | −99,448 | 2.0 | 53% |
| 2015 | 5,760,477 | 5,201,838 | 558,639 | 2.8 | 53% |
| 2016 | 5,650,882 | 5,972,508 | −321,626 | 1.8 | 52% |
| 2017 | 5,205,990 | 5,992,000 | −786,010 | 0.2 | 51% |
| 2018 | 5,378,301 | 5,602,234 | −223,933 | -0.2 | 49% |
| 2019 | 5,185,230 | 4,706,955 | 478,275 | 0.4 | 50% |
| 2020 | 3,432,273 | 3,107,084 | 325,189 | 1.9 | 59% |
| 2021 | 2,802,744 | 2,943,450 | −140,706 | 1.4 | 62% |
| 2022 | 2,754,433 | 3,450,839 | −696,406 | -1.2 | 54% |
| 2023 | 2,073,073 | 2,329,568 | −256,495 | -3.2 | 52% |
In its most recent public year (2023), this organization spent $256,495 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 4.4 in 2011. Staff pay was 52% 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
Catalysis'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