212 Catalysts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 197,144 | 117,975 | 79,169 | 8.3 | — |
| 2021 | 404,465 | 416,285 | −11,820 | 2.0 | 45% |
| 2022 | 576,232 | 554,643 | 21,589 | 3.0 | 32% |
In its most recent public year (2022), this organization brought in $21,589 more than it spent. Its reserves stood at about 3 months of spending, down from 8.3 in 2020. Staff pay was 32% 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 2022. 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
212 Catalysts's IRS filings as a feed — one entry per filing year, through 2022. 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