Catalyst Intl Vision Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 786,420 | 224 | 786,196 | 42117.6 | 0% |
| 2021 | 577,375 | 146,939 | 430,436 | 99.4 | 73% |
| 2022 | 561,412 | 378,494 | 182,918 | 44.4 | 59% |
| 2023 | 626,910 | 445,149 | 181,761 | 42.7 | 53% |
In its most recent public year (2023), this organization brought in $181,761 more than it spent. Its reserves stood at about 42.7 months of spending, down from 42117.6 in 2020. Staff pay was 53% 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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