North Texas Cat Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,484 | 45,979 | −2,495 | 0.2 | — |
| 2014 | 56,062 | 55,889 | 173 | 0.6 | — |
| 2015 | 71,028 | 68,803 | 2,225 | 0.8 | — |
| 2016 | 83,499 | 84,769 | −1,270 | 0.5 | — |
| 2017 | 97,742 | 98,731 | −989 | 0.3 | — |
| 2018 | 102,013 | 97,872 | 4,141 | 0.5 | — |
| 2019 | 115,726 | 108,603 | 7,123 | 1.5 | — |
| 2020 | 103,795 | 112,200 | −8,405 | 0.6 | — |
| 2021 | 122,247 | 112,409 | 9,838 | 1.6 | — |
| 2022 | 117,397 | 116,871 | 526 | 1.6 | — |
| 2023 | 99,443 | 95,866 | 3,577 | 2.4 | — |
In its most recent public year (2023), this organization brought in $3,577 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.2 in 2012.
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
North Texas Cat Rescue'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