Catalyst Of San Diego & Imperial Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,574,424 | 4,502,701 | 1,071,723 | 16.1 | 21% |
| 2021 | 2,813,093 | 2,291,713 | 521,380 | 35.0 | 26% |
| 2022 | 2,781,597 | 3,175,067 | −393,470 | 23.2 | 23% |
| 2023 | 10,051,312 | 9,928,116 | 123,196 | 7.6 | 11% |
In its most recent public year (2023), this organization brought in $123,196 more than it spent. Its reserves stood at about 7.6 months of spending, down from 16.1 in 2020. Staff pay was 11% of spending. $2,657,881 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works