Catalytic Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,931 | 102,178 | −25,247 | 31.0 | 53% |
| 2012 | 67,108 | 112,109 | −45,001 | 27.2 | 40% |
| 2013 | 82,304 | 98,247 | −15,943 | 33.0 | 38% |
| 2014 | 110,852 | 115,026 | −4,174 | 26.6 | — |
| 2015 | 104,906 | 134,157 | −29,251 | 20.2 | — |
| 2016 | 52,212 | 125,216 | −73,004 | 14.7 | — |
| 2017 | 84,349 | 106,733 | −22,384 | 14.7 | — |
| 2018 | 84,349 | 106,733 | −22,384 | 14.7 | — |
| 2019 | 160,079 | 181,896 | −21,817 | 3.9 | — |
| 2020 | 152,254 | 160,294 | −8,040 | 3.8 | — |
| 2021 | 283,144 | 154,431 | 128,713 | 13.9 | 25% |
| 2022 | 149,659 | 181,316 | −31,657 | 9.8 | — |
| 2023 | 139,914 | 143,511 | −3,597 | 12.1 | — |
In its most recent public year (2023), this organization spent $3,597 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 31 in 2011.
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
Catalytic Communities'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