Community Catalyst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,408,692 | 26,009,533 | 4,399,159 | 10.8 | 4% |
| 2021 | 63,488,267 | 34,670,701 | 28,817,566 | 17.9 | 18% |
| 2022 | 33,479,684 | 38,757,817 | −5,278,133 | 13.7 | 21% |
| 2023 | 54,195,218 | 42,128,281 | 12,066,937 | 16.7 | 23% |
In its most recent public year (2023), this organization brought in $12,066,937 more than it spent. Its reserves stood at about 16.7 months of spending, up from 10.8 in 2020. Staff pay was 23% of spending. $25,647,317 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
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