Kingdom Katalyst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 185,652 | 149,313 | 36,339 | 5.1 | — |
| 2015 | 401,169 | 402,698 | −1,529 | 1.8 | 74% |
| 2016 | 472,343 | 437,189 | 35,154 | 2.6 | 72% |
| 2017 | 586,718 | 480,740 | 105,978 | 5.1 | 60% |
| 2018 | 681,166 | 614,521 | 66,645 | 5.3 | 65% |
| 2019 | 886,788 | 853,832 | 32,956 | 4.2 | 49% |
| 2020 | 1,283,578 | 1,135,164 | 148,414 | 4.8 | 43% |
| 2021 | 1,514,736 | 1,471,711 | 43,025 | 4.0 | 36% |
| 2022 | 1,643,279 | 1,538,207 | 105,072 | 4.7 | 40% |
| 2023 | 1,405,869 | 1,521,752 | −115,883 | 3.8 | 35% |
In its most recent public year (2023), this organization spent $115,883 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.1 in 2014. Staff pay was 35% of spending. $91,734 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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