South County Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,559 | 71,812 | −13,253 | 2.3 | — |
| 2012 | 69,246 | 59,971 | 9,275 | 4.7 | — |
| 2013 | 63,172 | 49,539 | 13,633 | 8.9 | — |
| 2014 | 79,265 | 52,224 | 27,041 | 14.7 | — |
| 2015 | 65,866 | 51,640 | 14,226 | 18.2 | — |
| 2016 | 70,577 | 64,292 | 6,285 | 15.8 | — |
| 2017 | 79,564 | 80,772 | −1,208 | 12.5 | — |
| 2018 | 84,037 | 79,888 | 4,149 | 13.2 | — |
| 2019 | 77,857 | 96,586 | −18,729 | 8.6 | — |
| 2020 | 163,996 | 112,123 | 51,873 | 54.0 | 0% |
| 2021 | 153,560 | 148,458 | 5,102 | 43.4 | 0% |
| 2022 | 188,227 | 148,227 | 40,000 | 42.9 | 0% |
| 2023 | 227,152 | 139,403 | 87,749 | 56.7 | 0% |
In its most recent public year (2023), this organization brought in $87,749 more than it spent. Its reserves stood at about 56.7 months of spending, up from 2.3 in 2011. 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
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