Cat Adoption Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,112,551 | 1,299,438 | −186,887 | 13.6 | 52% |
| 2012 | 1,302,219 | 1,424,622 | −122,403 | 12.2 | 56% |
| 2013 | 1,290,910 | 1,192,231 | 98,679 | 15.8 | 55% |
| 2014 | 2,014,309 | 1,212,998 | 801,311 | 23.6 | 54% |
| 2015 | 1,596,379 | 1,401,322 | 195,057 | 22.0 | 55% |
| 2016 | 4,992,896 | 1,612,697 | 3,380,199 | 44.5 | 56% |
| 2017 | 2,018,831 | 1,840,044 | 178,787 | 43.0 | 58% |
| 2018 | 1,938,401 | 2,043,962 | −105,561 | 36.2 | 60% |
| 2019 | 2,634,764 | 2,331,490 | 303,274 | 37.8 | 58% |
| 2020 | 2,525,454 | 2,331,497 | 193,957 | 42.2 | 61% |
| 2021 | 2,841,875 | 2,489,825 | 352,050 | 45.3 | 63% |
| 2022 | 2,945,218 | 2,838,802 | 106,416 | 36.1 | 62% |
| 2023 | 3,329,110 | 3,220,013 | 109,097 | 35.5 | 63% |
In its most recent public year (2023), this organization brought in $109,097 more than it spent. Its reserves stood at about 35.5 months of spending, up from 13.6 in 2011. Staff pay was 63% of spending. $4,557,333 of its net assets are donor-restricted.
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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