City Kitties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 71,887 | 54,989 | 16,898 | 9.8 | — |
| 2014 | 41,670 | 42,530 | −860 | 12.5 | — |
| 2015 | 40,178 | 42,282 | −2,104 | 6.6 | — |
| 2016 | 50,107 | 45,804 | 4,303 | 7.2 | — |
| 2017 | 49,466 | 37,995 | 11,471 | 12.3 | — |
| 2018 | 31,617 | 43,925 | −12,308 | 7.3 | — |
| 2019 | 45,757 | 44,998 | 759 | 7.3 | — |
| 2020 | 53,022 | 56,230 | −3,208 | 5.2 | — |
| 2021 | 10,535 | 10,452 | 83 | 28.0 | — |
| 2022 | 5,026 | 5,477 | −451 | 52.4 | — |
In its most recent public year (2022), this organization spent $451 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 9.8 in 2013.
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 2022. 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
City Kitties's IRS filings as a feed — one entry per filing year, through 2022. 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