Catalyst Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,528,731 | 44,109,805 | −581,074 | 0.5 | 50% |
| 2012 | 40,301,053 | 40,674,287 | −373,234 | 0.5 | 48% |
| 2013 | 41,719,870 | 41,993,833 | −273,963 | 0.4 | 48% |
| 2014 | 42,842,834 | 42,279,885 | 562,949 | 0.5 | 48% |
| 2015 | 45,236,514 | 45,066,465 | 170,049 | 0.5 | 49% |
| 2016 | 53,091,642 | 53,845,534 | −753,892 | 0.3 | 48% |
| 2017 | 53,695,754 | 53,054,614 | 641,140 | 0.3 | 50% |
| 2018 | 58,113,855 | 55,847,204 | 2,266,651 | 0.6 | 51% |
| 2019 | 61,420,366 | 63,289,762 | −1,869,396 | 0.2 | 50% |
| 2020 | 90,262,195 | 92,097,125 | −1,834,930 | 0.6 | 54% |
| 2021 | 76,356,532 | 75,113,093 | 1,243,439 | 1.0 | 54% |
| 2022 | 83,614,943 | 80,312,673 | 3,302,270 | 1.2 | 51% |
| 2023 | 102,568,776 | 100,792,335 | 1,776,441 | 1.2 | 47% |
In its most recent public year (2023), this organization brought in $1,776,441 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 47% 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
Catalyst Family Inc'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