Homeless Cat Management Team Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 120,781 | 178,717 | −57,936 | 11.6 | — |
| 2020 | 189,271 | 222,973 | −33,702 | 7.5 | — |
| 2021 | 234,709 | 232,649 | 2,060 | 7.3 | 13% |
| 2022 | 492,306 | 244,079 | 248,227 | 19.2 | 14% |
| 2023 | 508,325 | 293,314 | 215,011 | 24.7 | 9% |
In its most recent public year (2023), this organization brought in $215,011 more than it spent. Its reserves stood at about 24.7 months of spending, up from 11.6 in 2019. Staff pay was 9% 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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