Catalyst Miami Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,796,354 | 2,580,389 | 215,965 | 1.8 | 60% |
| 2012 | 2,873,293 | 2,873,075 | 218 | 0.7 | 48% |
| 2013 | 2,639,436 | 2,634,877 | 4,559 | 0.8 | 50% |
| 2014 | 1,874,783 | 2,383,204 | −508,421 | 2.7 | 76% |
| 2015 | 3,411,634 | 2,479,300 | 932,334 | 7.0 | 59% |
| 2016 | 3,645,263 | 2,997,557 | 647,706 | 8.4 | 50% |
| 2017 | 4,314,770 | 3,188,838 | 1,125,932 | 12.1 | 53% |
| 2018 | 3,839,052 | 3,345,766 | 493,286 | 13.3 | 47% |
| 2019 | 3,643,938 | 3,658,040 | −14,102 | 12.1 | 45% |
| 2020 | 4,904,240 | 4,135,065 | 769,175 | 13.0 | 44% |
| 2021 | 5,374,874 | 3,818,904 | 1,555,970 | 18.9 | 47% |
| 2022 | 4,589,099 | 4,133,768 | 455,331 | 18.6 | 51% |
| 2023 | 3,284,103 | 4,229,553 | −945,450 | 15.5 | 54% |
In its most recent public year (2023), this organization spent $945,450 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 1.8 in 2011. Staff pay was 54% of spending. $4,287,228 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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