Catalyst Ct Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $3,855,961 | $3,745,195 | $110,766 | 4.9 | 45% |
| 2021 | $4,506,470 | $4,501,764 | $4,706 | 4.1 | 45% |
| 2022 | $7,284,316 | $6,219,112 | $1,065,204 | 4.8 | 49% |
| 2023 | $6,005,278 | $6,058,629 | −$53,351 | 5.0 | 48% |
In its most recent public year (2023), this organization spent $53,351 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 48% of spending. $1,561,420 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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