Catalytic Impact Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 172,082 | 168,171 | 3,911 | 0.2 | — |
| 2018 | 167,624 | 387,644 | −220,020 | -6.7 | — |
| 2019 | 1,537,057 | 733,797 | 803,260 | 9.2 | 0% |
| 2020 | 4,075,104 | 1,512,377 | 2,562,727 | 24.8 | 0% |
| 2021 | 980,430 | 3,694,583 | −2,714,153 | 1.3 | 4% |
| 2022 | 474,195 | 743,450 | −269,255 | 2.5 | 26% |
| 2023 | 1,297,166 | 791,484 | 505,682 | 9.8 | 32% |
In its most recent public year (2023), this organization brought in $505,682 more than it spent. Its reserves stood at about 9.8 months of spending, up from 0.2 in 2017. Staff pay was 32% 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 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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