Dalberg Catalyst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 297,000 | 239,446 | 57,554 | 2.9 | 0% |
| 2018 | 792,774 | 656,454 | 136,320 | 3.5 | 0% |
| 2019 | 382,000 | 576,332 | −194,332 | 11.1 | 2% |
| 2020 | 9,547,192 | 3,680,069 | 5,867,123 | 20.8 | 10% |
| 2021 | 6,351,402 | 4,665,671 | 1,685,731 | 20.5 | 11% |
| 2022 | 11,117,088 | 9,829,659 | 1,287,429 | 11.2 | 10% |
| 2023 | 8,714,154 | 8,700,923 | 13,231 | 12.6 | 21% |
In its most recent public year (2023), this organization brought in $13,231 more than it spent. Its reserves stood at about 12.6 months of spending, up from 2.9 in 2017. Staff pay was 21% of spending. $9,359,366 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
Dalberg Catalyst'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