Wildcat Service Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,593,806 | 13,945,102 | −2,351,296 | -2.0 | 49% |
| 2012 | 10,832,170 | 11,017,020 | −184,850 | -0.2 | 46% |
| 2013 | 6,962,685 | 6,906,107 | 56,578 | 0.0 | 53% |
| 2014 | 6,717,201 | 8,213,308 | −1,496,107 | -2.2 | 37% |
| 2015 | 6,993,567 | 6,782,144 | 211,423 | -2.2 | 67% |
| 2016 | 9,176,704 | 8,875,266 | 301,438 | -1.3 | 65% |
| 2017 | 10,464,805 | 10,851,500 | −386,695 | -1.5 | 68% |
| 2018 | 13,423,902 | 12,951,389 | 472,513 | -0.8 | 67% |
| 2019 | 17,083,210 | 15,738,799 | 1,344,411 | 0.4 | 67% |
| 2020 | 24,408,108 | 23,367,647 | 1,040,461 | 0.8 | 55% |
| 2021 | 26,956,331 | 23,672,930 | 3,283,401 | 2.4 | 57% |
| 2022 | 23,389,866 | 23,784,163 | −394,297 | 2.2 | 58% |
| 2023 | 20,951,158 | 21,804,689 | −853,531 | 2.0 | 60% |
In its most recent public year (2023), this organization spent $853,531 more than it brought in. Its reserves stood at about 2 months of spending, up from -2 in 2011. Staff pay was 60% 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
Wildcat Service Corp'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