Capic-Cat Adoption And Pet Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,904 | 26,043 | −9,139 | 59.6 | — |
| 2012 | 54,407 | 57,152 | −2,745 | 26.6 | — |
| 2013 | 67,715 | 89,417 | −21,702 | 14.1 | — |
| 2014 | 80,011 | 71,128 | 8,883 | 19.2 | — |
| 2015 | 85,669 | 89,336 | −3,667 | 14.8 | — |
| 2016 | 100,336 | 101,927 | −1,591 | 12.8 | — |
| 2017 | 91,358 | 88,528 | 2,830 | 15.1 | — |
| 2018 | 90,511 | 88,498 | 2,013 | 15.4 | — |
| 2019 | 116,034 | 119,625 | −3,591 | 11.0 | — |
| 2020 | 133,712 | 123,041 | 10,671 | 11.7 | — |
| 2021 | 118,898 | 127,214 | −8,316 | 10.6 | — |
| 2022 | 139,480 | 150,448 | −10,968 | 8.1 | — |
| 2023 | 110,432 | 110,189 | 243 | 11.0 | — |
In its most recent public year (2023), this organization brought in $243 more than it spent. Its reserves stood at about 11 months of spending, down from 59.6 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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