Catalyst Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,130 | 60,441 | 31,689 | 6.3 | — |
| 2015 | 1,149,180 | 410,905 | 738,275 | 22.5 | 30% |
| 2016 | 1,318,184 | 274,615 | 1,043,569 | 79.2 | 87% |
| 2017 | 844,575 | 237,288 | 607,287 | 122.4 | 87% |
| 2018 | 255,923 | 244,679 | 11,244 | 177.8 | 89% |
| 2019 | 66,421 | 142,170 | −75,749 | 199.7 | 86% |
| 2020 | 307,693 | 99,279 | 208,414 | 366.2 | 90% |
| 2021 | 12,802 | 111,098 | −98,296 | 300.9 | 79% |
| 2022 | 101,900 | 110,774 | −8,874 | 347.0 | 82% |
In its most recent public year (2022), this organization spent $8,874 more than it brought in. Its reserves stood at about 347 months of spending, up from 6.3 in 2014. Staff pay was 82% 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 2022. 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
Catalyst Fund's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works