Catalytic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,041 | 16,573 | −532 | 6.6 | — |
| 2021 | 202,353 | 209,754 | −7,401 | 0.1 | 84% |
| 2022 | 299,559 | 245,811 | 53,748 | 2.7 | 84% |
| 2023 | 64,239 | 106,770 | −42,531 | 1.5 | 71% |
In its most recent public year (2023), this organization spent $42,531 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 6.6 in 2020. Staff pay was 71% 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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