Billerica Cat Care Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 43,743 | 25,098 | 18,645 | 136.7 | 0% |
| 2022 | 27,372 | 16,985 | 10,387 | 210.2 | 0% |
| 2023 | 8,825 | 37,893 | −29,068 | 84.5 | 0% |
| 2024 | 62,397 | 54,473 | 7,924 | 60.5 | 0% |
In its most recent public year (2024), this organization brought in $7,924 more than it spent. Its reserves stood at about 60.5 months of spending, down from 136.7 in 2021. 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 2024. 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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