Catalyst Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,586 | 412,112 | −87,526 | 5.8 | 42% |
| 2012 | 358,689 | 243,044 | 115,645 | 15.5 | 71% |
| 2013 | 313,584 | 332,642 | −19,058 | 10.6 | 54% |
| 2014 | 265,529 | 286,417 | −20,888 | 11.5 | 63% |
| 2015 | 205,138 | 313,651 | −108,513 | 6.3 | 56% |
| 2016 | 285,126 | 264,621 | 20,505 | 8.4 | 61% |
| 2017 | 287,596 | 264,244 | 23,352 | 9.5 | 60% |
| 2018 | 385,168 | 314,728 | 70,440 | 10.7 | 55% |
| 2019 | 360,159 | 398,882 | −38,723 | 7.2 | 46% |
| 2020 | 380,096 | 322,694 | 57,402 | 11.1 | 69% |
| 2021 | 318,834 | 288,358 | 30,476 | 13.7 | 77% |
| 2022 | 290,089 | 345,556 | −55,467 | 9.5 | 53% |
| 2023 | 195,070 | 301,344 | −106,274 | 6.6 | 61% |
In its most recent public year (2023), this organization spent $106,274 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 61% 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 Council Inc'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