Nova Cool Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,323 | 80,407 | −1,084 | 6.6 | 0% |
| 2012 | 92,365 | 58,218 | 34,147 | 16.2 | 0% |
| 2013 | 77,131 | 70,733 | 6,398 | 14.4 | — |
| 2014 | 84,506 | 86,593 | −2,087 | 11.5 | — |
| 2015 | 89,503 | 115,212 | −25,709 | 6.0 | 0% |
| 2016 | 76,525 | 72,845 | 3,680 | 10.0 | 0% |
| 2017 | 72,592 | 75,551 | −2,959 | 9.2 | 0% |
| 2018 | 80,274 | 64,606 | 15,668 | 13.7 | 0% |
| 2019 | 85,727 | 69,659 | 16,068 | 15.5 | 0% |
| 2020 | 31,426 | 33,855 | −2,429 | 30.9 | 0% |
| 2021 | 21,338 | 9,409 | 11,929 | 126.5 | — |
| 2022 | 39,023 | 43,013 | −3,990 | 26.6 | — |
| 2023 | 49,286 | 58,552 | −9,266 | 17.6 | — |
In its most recent public year (2023), this organization spent $9,266 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 6.6 in 2011.
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
Nova Cool Cats'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