Catalyst Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,108 | 189,374 | 70,734 | 8.7 | 8% |
| 2012 | 179,587 | 180,856 | −1,269 | 9.0 | 26% |
| 2013 | 124,593 | 102,289 | 22,304 | 18.5 | 1% |
| 2014 | 13,095 | 127,113 | −114,018 | 4.1 | 10% |
| 2015 | 260,261 | 167,420 | 92,841 | 9.8 | 31% |
| 2016 | 163,009 | 204,036 | −41,027 | 5.6 | 48% |
| 2017 | 160,974 | 141,262 | 19,712 | 9.8 | 21% |
| 2018 | 158,612 | 200,344 | −41,732 | 4.4 | 11% |
| 2019 | 190,843 | 156,381 | 34,462 | 8.3 | 0% |
| 2020 | 402,532 | 116,614 | 285,918 | 40.5 | 0% |
| 2021 | 287,779 | 159,428 | 128,351 | 39.3 | 0% |
In its most recent public year (2021), this organization brought in $128,351 more than it spent. Its reserves stood at about 39.3 months of spending, up from 8.7 in 2011. Staff pay was 0% 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 2021. 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
Catalyst Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2021. 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