Charles River Alleycats Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 154,352 | 138,565 | 15,787 | 7.1 | — |
| 2020 | 152,502 | 151,899 | 603 | 6.6 | — |
| 2021 | 139,459 | 137,008 | 2,451 | 7.5 | — |
| 2022 | 149,857 | 145,075 | 4,782 | 7.5 | — |
| 2023 | 163,971 | 169,865 | −5,894 | 6.0 | — |
In its most recent public year (2023), this organization spent $5,894 more than it brought in. Its reserves stood at about 6 months of spending, down from 7.1 in 2019.
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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