Resilient Cities Catalyst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,754,091 | 1,762,229 | 991,862 | 7.0 | 66% |
| 2021 | 1,468,241 | 2,262,593 | −794,352 | 1.2 | 63% |
| 2022 | 7,057,886 | 2,863,682 | 4,194,204 | 18.5 | 55% |
| 2023 | 6,936,775 | 4,462,407 | 2,474,368 | 18.6 | 44% |
In its most recent public year (2023), this organization brought in $2,474,368 more than it spent. Its reserves stood at about 18.6 months of spending, up from 7 in 2020. Staff pay was 44% of spending. $7,253,899 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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