Catalyst Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 419,259 | 222,693 | 196,566 | 10.6 | 50% |
| 2019 | 2,682,534 | 926,452 | 1,756,082 | 25.3 | 52% |
| 2020 | 3,278,384 | 1,584,840 | 1,693,544 | 27.8 | 68% |
| 2021 | 2,637,014 | 3,414,947 | −777,933 | 10.2 | 46% |
| 2022 | 2,748,210 | 3,118,426 | −370,216 | 9.7 | 67% |
| 2023 | 5,184,222 | 3,336,526 | 1,847,696 | 15.7 | 61% |
In its most recent public year (2023), this organization brought in $1,847,696 more than it spent. Its reserves stood at about 15.7 months of spending, up from 10.6 in 2018. Staff pay was 61% of spending. $1,955,483 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
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