Westfield Homeless Cat Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,379 | 109,457 | 7,922 | 1.6 | 24% |
| 2012 | 105,670 | 109,203 | −3,533 | 1.2 | 33% |
| 2013 | 121,060 | 122,161 | −1,101 | 1.0 | 32% |
| 2014 | 180,758 | 152,128 | 28,630 | 3.1 | 27% |
| 2015 | 142,066 | 158,997 | −16,931 | 1.7 | 26% |
| 2016 | 174,586 | 186,577 | −11,991 | 0.7 | 23% |
| 2017 | 216,360 | 210,248 | 6,112 | 1.0 | 20% |
| 2018 | 254,990 | 252,113 | 2,877 | 0.9 | 19% |
| 2019 | 222,918 | 236,553 | −13,635 | -0.4 | 20% |
| 2020 | 346,936 | 274,857 | 72,079 | 2.8 | 18% |
| 2021 | 329,984 | 292,169 | 37,815 | 4.2 | 16% |
| 2022 | 460,899 | 327,597 | 133,302 | 8.6 | 15% |
| 2023 | 304,383 | 336,766 | −32,383 | 7.2 | 15% |
In its most recent public year (2023), this organization spent $32,383 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.6 in 2011. Staff pay was 15% 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
Westfield Homeless Cat Project'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