Community Catalysts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,959,842 | 49,855 | 4,909,987 | 1181.8 | 72% |
| 2018 | 115,705 | 64,432 | 51,273 | 924.0 | 80% |
| 2019 | 106,055 | 187,504 | −81,449 | 311.5 | 93% |
| 2020 | 105,617 | 100,064 | 5,553 | 584.3 | 87% |
| 2021 | 65,275 | 128,747 | −63,472 | 354.0 | 75% |
| 2022 | 148,391 | 167,792 | −19,401 | 271.7 | 55% |
| 2023 | 251,158 | 160,446 | 90,712 | 290.9 | 71% |
In its most recent public year (2023), this organization brought in $90,712 more than it spent. Its reserves stood at about 290.9 months of spending, down from 1181.8 in 2017. Staff pay was 71% of spending.
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
Community Catalysts'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