Catalyst Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 142,696 | 76,997 | 65,699 | 18.7 | — |
| 2019 | 168,155 | 152,541 | 15,614 | 10.7 | — |
| 2020 | 246,850 | 161,863 | 84,987 | 16.3 | 38% |
| 2021 | 339,834 | 197,320 | 142,514 | 22.1 | 35% |
| 2022 | 572,231 | 381,940 | 190,291 | 17.4 | 34% |
| 2023 | 369,224 | 389,930 | −20,706 | 16.4 | 43% |
In its most recent public year (2023), this organization spent $20,706 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 18.7 in 2018. Staff pay was 43% of spending. $27,460 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
Catalyst Ministries's IRS filings as a feed — one entry per filing year, through 2023. 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