Capacity Catalyst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 124,279 | 38,661 | 85,618 | 30.9 | — |
| 2022 | 194,457 | 95,273 | 99,184 | 20.3 | — |
| 2023 | 298,161 | 299,830 | −1,669 | 6.4 | 27% |
In its most recent public year (2023), this organization spent $1,669 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 30.9 in 2021. Staff pay was 27% 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
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