Catalyst Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 288,668 | 126,450 | 162,218 | 22.0 | 0% |
| 2021 | 253,358 | 123,046 | 130,312 | 35.5 | 26% |
| 2022 | 8,649 | 153,401 | −144,752 | 19.4 | 30% |
| 2023 | 185,877 | 173,395 | 12,482 | 18.0 | — |
In its most recent public year (2023), this organization brought in $12,482 more than it spent. Its reserves stood at about 18 months of spending, down from 22 in 2020.
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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