Catalyst Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,415 | 303,420 | 3,995 | 0.2 | 13% |
| 2012 | 416,483 | 417,333 | −850 | 0.1 | 12% |
| 2013 | 407,034 | 396,521 | 10,513 | 0.4 | 15% |
| 2014 | 440,345 | 434,104 | 6,241 | 0.6 | 16% |
| 2015 | 423,677 | 421,340 | 2,337 | -0.0 | 21% |
| 2016 | 436,570 | 435,504 | 1,066 | 0.3 | 16% |
| 2017 | 425,980 | 422,379 | 3,601 | 0.4 | 15% |
| 2018 | 426,691 | 425,978 | 713 | 0.5 | 16% |
| 2019 | 522,552 | 512,334 | 10,218 | 0.6 | 12% |
| 2020 | 113,929 | 130,281 | −16,352 | 0.9 | — |
| 2021 | 119,963 | 112,074 | 7,889 | 1.9 | — |
| 2022 | 245,923 | 262,892 | −16,969 | 0.1 | 0% |
| 2023 | 175,709 | 169,503 | 6,206 | 0.5 | — |
In its most recent public year (2023), this organization brought in $6,206 more than it spent. Its reserves stood at about 0.5 months 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
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