Catalyst Holding Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,770 | 149,664 | −10,894 | 5.2 | 0% |
| 2012 | 114,659 | 154,739 | −40,080 | 1.9 | 0% |
| 2013 | 143,885 | 200,627 | −56,742 | -1.9 | 0% |
| 2014 | 90,112 | 204,837 | −114,725 | -8.6 | 0% |
| 2015 | 129,264 | 217,057 | −87,793 | -13.0 | 0% |
| 2016 | 115,727 | 483,434 | −367,707 | -15.0 | 0% |
| 2017 | 17,830 | 696,939 | −679,109 | -22.1 | 0% |
| 2018 | 232,855 | 407,507 | −174,652 | -42.9 | 0% |
| 2019 | 625,704 | 365,644 | 260,060 | -39.3 | 0% |
| 2020 | 195,739 | 297,913 | −102,174 | -52.3 | 0% |
| 2021 | 291,186 | 365,155 | −73,969 | -45.1 | 0% |
In its most recent public year (2021), this organization spent $73,969 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45.1 months), down from 5.2 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 Holding Company'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