Catalyst Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,883 | 121,665 | −19,782 | 2.2 | — |
| 2021 | 112,810 | 124,893 | −12,083 | 1.0 | — |
| 2022 | 100,852 | 124,908 | −24,056 | -1.3 | — |
| 2023 | 111,125 | 112,110 | −985 | -1.5 | — |
In its most recent public year (2023), this organization spent $985 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 2.2 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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