South Bay Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,180 | 48,764 | 8,416 | 4.8 | — |
| 2020 | 63,253 | 58,830 | 4,423 | 4.9 | — |
| 2021 | 51,025 | 69,764 | −18,739 | 0.1 | — |
| 2022 | 87,922 | 76,224 | 11,698 | 1.9 | — |
| 2023 | 50,623 | 68,515 | −17,892 | -1.0 | — |
In its most recent public year (2023), this organization spent $17,892 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 4.8 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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