Catalyst Collective is registered in the State of Texas as a nonprofit, all-volunteer organization. No one is paid for time and effort. As such, reporting our financial information to our friends, volunteers, and the creators behind our Burning Flipside community is very important.
We are refiling a number of 2022 items due to our new nonprofit status, which is why those documents are not currently available here. After our 2022 annual report is posted here, we will focus on finishing and posting our 2023 annual report.
Attachment: 2020-2021 Annual Report
Attachment: 2019 Annual Report
These are the budgets for financial years for 2011-2012, 2012-2013, 2013-2014, 2013-2015, and 2017-2018. Catalyst Collective tends to plan fiscal years in 18 month segments, so although we’re reporting 1 year increments, it is helpful to remember this detail. This is because Burning Flipside takes place in the middle of a calendar year; consequently, our planning goes beyond January/December fence-posts. By year, one can find a budget broken down by planning area. One can also find the ticket price for that year, and that year’s theme and effigy design.
Attachment: Budget Report 2011-15
Attachment: Budget Report 2018
Attachment: Pie chart, budget by department, Flipside 2012
Attachment: Pie chart, budget by department, Flipside 2013
Attachment: Pie chart, budget by department, Flipside 2014
Attachment: Pie chart, budget by department, Flipside 2015
Attachment: Pie chart, budget by department, Flipside 2018
Attachment: Pie chart, budget by department, Flipside 2019
Please do not hesitate to contact Catalyst Collective with your questions.