Catchlight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 235,000 | 227,059 | 7,941 | 0.3 | 0% |
| 2017 | 468,668 | 647,436 | −178,768 | 1.5 | 16% |
| 2018 | 961,528 | 752,116 | 209,412 | 4.7 | 35% |
| 2019 | 1,016,065 | 974,813 | 41,252 | 4.1 | 51% |
| 2020 | 1,196,301 | 975,689 | 220,612 | 6.8 | 52% |
| 2021 | 3,095,707 | 1,315,620 | 1,780,087 | 21.3 | 48% |
| 2022 | 1,112,098 | 1,921,392 | −809,294 | 9.4 | 50% |
| 2023 | 3,124,440 | 2,461,774 | 662,666 | 10.5 | 42% |
In its most recent public year (2023), this organization brought in $662,666 more than it spent. Its reserves stood at about 10.5 months of spending, up from 0.3 in 2010. Staff pay was 42% of spending. $1,449,677 of its net assets are donor-restricted.
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
Catchlight'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