One Catalyst Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,000 | 1,045 | 955 | 11.0 | — |
| 2017 | 2,595 | 1,244 | 1,351 | 22.2 | — |
| 2018 | 6,576 | 4,299 | 2,277 | 12.8 | — |
| 2021 | 33,090 | 13,250 | 19,840 | 27.6 | — |
In its most recent public year (2021), this organization brought in $19,840 more than it spent. Its reserves stood at about 27.6 months of spending, up from 11 in 2016.
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 2021. 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
One Catalyst Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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