Catalyst Global Youth Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 38,228 | 24,010 | 14,218 | 8.5 | — |
| 2018 | 40,327 | 47,660 | −7,333 | 0.2 | — |
| 2019 | 87,113 | 83,350 | 3,763 | 0.7 | — |
| 2020 | 65,767 | 68,359 | −2,592 | 0.4 | — |
| 2021 | 130,726 | 105,134 | 25,592 | 3.2 | — |
| 2023 | 144,675 | 84,991 | 59,684 | 12.5 | — |
In its most recent public year (2023), this organization brought in $59,684 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.5 in 2017.
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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