Cat Depot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,029,674 | 1,190,520 | −160,846 | 27.5 | 54% |
| 2020 | 1,978,590 | 2,180,562 | −201,972 | 13.9 | 57% |
| 2021 | 2,048,394 | 2,321,776 | −273,382 | 11.6 | 53% |
| 2022 | 2,565,589 | 2,505,728 | 59,861 | 11.1 | 54% |
| 2023 | 2,890,701 | 2,858,542 | 32,159 | 9.8 | 56% |
In its most recent public year (2023), this organization brought in $32,159 more than it spent. Its reserves stood at about 9.8 months of spending, down from 27.5 in 2019. Staff pay was 56% 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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