Community Catalysts Development Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,536 | 108,234 | −83,698 | -9.3 | 81% |
| 2021 | 138,754 | 153,889 | −15,135 | 70.3 | 63% |
| 2022 | 173,663 | 178,105 | −4,442 | 61.8 | 52% |
| 2023 | 406,844 | 341,989 | 64,855 | 36.1 | 29% |
In its most recent public year (2023), this organization brought in $64,855 more than it spent. Its reserves stood at about 36.1 months of spending, up from -9.3 in 2020. Staff pay was 29% 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
Community Catalysts Development Company's IRS filings as a feed — one entry per filing year, through 2023. 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