Neighborhood Cats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,160 | 342,412 | 53,748 | 5.0 | 0% |
| 2012 | 880,183 | 426,856 | 453,327 | 16.7 | 0% |
| 2013 | 544,002 | 404,422 | 139,580 | 21.8 | 0% |
| 2014 | 372,609 | 455,457 | −82,848 | 17.2 | 0% |
| 2015 | 347,815 | 463,015 | −115,200 | 13.9 | 0% |
| 2016 | 391,229 | 483,017 | −91,788 | 11.1 | 0% |
| 2017 | 423,015 | 479,221 | −56,206 | 9.7 | 0% |
| 2018 | 385,239 | 453,564 | −68,325 | 8.5 | 0% |
| 2019 | 438,587 | 441,440 | −2,853 | 8.6 | 0% |
| 2020 | 436,947 | 452,382 | −15,435 | 8.0 | 0% |
| 2021 | 774,322 | 519,307 | 255,015 | 12.9 | 0% |
| 2022 | 619,092 | 544,779 | 74,313 | 13.3 | 0% |
| 2023 | 719,024 | 677,611 | 41,413 | 11.7 | 0% |
In its most recent public year (2023), this organization brought in $41,413 more than it spent. Its reserves stood at about 11.7 months of spending, up from 5 in 2011. 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 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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