Room 8 Memorial Cat Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 491,259 | 166,078 | 325,181 | 44.1 | 9% |
| 2021 | 559,041 | 211,428 | 347,613 | 54.4 | 10% |
| 2022 | 210,757 | 369,767 | −159,010 | 25.9 | 17% |
| 2023 | 534,621 | 408,892 | 125,729 | 27.1 | 20% |
In its most recent public year (2023), this organization brought in $125,729 more than it spent. Its reserves stood at about 27.1 months of spending, down from 44.1 in 2020. Staff pay was 20% 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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