Catalyst Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,088,076 | 170,092 | 917,984 | 64.8 | 65% |
| 2020 | 2,185,722 | 1,822,449 | 363,273 | 8.4 | 43% |
| 2021 | 2,514,964 | 2,406,139 | 108,825 | 6.9 | 39% |
| 2022 | 5,431,022 | 5,354,068 | 76,954 | 3.1 | 44% |
| 2023 | 7,850,165 | 6,630,428 | 1,219,737 | 4.7 | 48% |
In its most recent public year (2023), this organization brought in $1,219,737 more than it spent. Its reserves stood at about 4.7 months of spending, down from 64.8 in 2019. Staff pay was 48% of spending. $490,984 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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