Wildcat Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,204 | 108,380 | 287,824 | 161.9 | 24% |
| 2012 | 194,750 | 291,107 | −96,357 | 56.3 | 10% |
| 2013 | 224,736 | 771,666 | −546,930 | 12.7 | 4% |
| 2014 | 332,085 | 258,656 | 73,429 | 41.4 | 11% |
| 2015 | 151,387 | 132,109 | 19,278 | 82.8 | 23% |
| 2016 | 180,838 | 149,807 | 31,031 | 77.9 | 21% |
| 2017 | 69,973 | 66,835 | 3,138 | 179.2 | 27% |
| 2018 | 492,868 | 192,563 | 300,305 | 82.5 | 25% |
| 2019 | 555,774 | 169,195 | 386,579 | 132.7 | 28% |
| 2020 | 509,294 | 208,985 | 300,309 | 124.9 | 23% |
| 2021 | 408,693 | 201,621 | 207,072 | 147.8 | 21% |
| 2022 | 481,095 | 177,454 | 303,641 | 183.9 | 24% |
| 2023 | 250,909 | 279,199 | −28,290 | 117.6 | 25% |
In its most recent public year (2023), this organization spent $28,290 more than it brought in. Its reserves stood at about 117.6 months of spending, down from 161.9 in 2011. Staff pay was 25% of spending. $471,384 of its net assets are donor-restricted.
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
Wildcat Foundation'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