Cat Shack Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,078 | 68,832 | −1,754 | 34.3 | — |
| 2012 | 65,611 | 58,585 | 7,026 | 44.3 | — |
| 2013 | 62,661 | 61,745 | 916 | 43.7 | — |
| 2014 | 56,545 | 53,052 | 3,493 | 51.4 | — |
| 2015 | 64,356 | 51,763 | 12,593 | 53.8 | — |
| 2016 | 62,541 | 76,247 | −13,706 | 35.0 | — |
| 2017 | 51,549 | 65,401 | −13,852 | 40.3 | — |
| 2018 | 49,616 | 48,435 | 1,181 | 51.1 | — |
| 2019 | 34,977 | 69,403 | −34,426 | 32.4 | — |
| 2020 | 48,858 | 51,560 | −2,702 | 42.9 | — |
| 2021 | 41,214 | 61,602 | −20,388 | 32.5 | — |
| 2022 | 45,428 | 44,502 | 926 | 39.5 | — |
| 2023 | 40,303 | 40,700 | −397 | 46.6 | — |
In its most recent public year (2023), this organization spent $397 more than it brought in. Its reserves stood at about 46.6 months of spending, up from 34.3 in 2011.
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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