Topcats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 44,305 | 40,463 | 3,842 | 2.0 | — |
| 2011 | 38,711 | 44,683 | −5,972 | 0.2 | — |
| 2012 | 44,291 | 42,923 | 1,368 | 0.6 | — |
| 2013 | 33,953 | 36,007 | −2,054 | 0.0 | — |
| 2014 | 38,078 | 36,739 | 1,339 | 0.5 | — |
| 2015 | 39,248 | 37,979 | 1,269 | 0.9 | — |
| 2016 | 39,919 | 34,935 | 4,984 | 2.6 | — |
| 2017 | 27,577 | 33,803 | −6,226 | 0.5 | — |
| 2018 | 61,174 | 28,972 | 32,202 | 13.9 | — |
| 2019 | 19,540 | 19,864 | −324 | 20.1 | — |
| 2020 | 16,413 | 23,696 | −7,283 | 13.2 | — |
| 2021 | 22,165 | 33,872 | −11,707 | 5.1 | — |
| 2022 | 39,534 | 30,732 | 8,802 | 9.0 | — |
| 2023 | 227,669 | 27,991 | 199,678 | 85.6 | 0% |
In its most recent public year (2023), this organization brought in $199,678 more than it spent. Its reserves stood at about 85.6 months of spending, up from 2 in 2010. 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
Topcats's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works