Fairhope Cat Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,997 | 56,595 | 101,402 | 30.6 | — |
| 2012 | 106,033 | 97,170 | 8,863 | 18.9 | — |
| 2013 | 165,701 | 135,440 | 30,261 | 16.2 | — |
| 2014 | 136,365 | 155,419 | −19,054 | 12.7 | — |
| 2015 | 128,772 | 122,716 | 6,056 | 16.6 | — |
| 2016 | 128,943 | 155,150 | −26,207 | 11.1 | — |
| 2017 | 125,896 | 136,670 | −10,774 | 11.7 | — |
| 2018 | 131,938 | 148,094 | −16,156 | 9.5 | — |
| 2019 | 103,401 | 122,021 | −18,620 | 9.7 | — |
| 2020 | 82,502 | 84,986 | −2,484 | 13.6 | — |
| 2021 | 61,350 | 71,924 | −10,574 | 14.3 | — |
| 2022 | 71,215 | 75,381 | −4,166 | 12.9 | — |
| 2023 | 90,680 | 84,845 | 5,835 | 12.3 | — |
In its most recent public year (2023), this organization brought in $5,835 more than it spent. Its reserves stood at about 12.3 months of spending, down from 30.6 in 2011.
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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