The Feline Fix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,032 | 131,542 | −31,510 | 2.2 | — |
| 2012 | 150,254 | 154,544 | −4,290 | 4.9 | — |
| 2013 | 266,272 | 278,140 | −11,868 | 2.2 | 48% |
| 2014 | 338,561 | 252,666 | 85,895 | 6.5 | 44% |
| 2015 | 778,302 | 355,632 | 422,670 | 18.9 | 47% |
| 2016 | 449,310 | 405,156 | 44,154 | 17.9 | 48% |
| 2017 | 243,313 | 312,808 | −69,495 | 20.5 | 46% |
| 2018 | 317,803 | 407,241 | −89,438 | 13.1 | 37% |
| 2019 | 304,507 | 474,502 | −169,995 | 7.0 | 49% |
| 2020 | 440,446 | 499,520 | −59,074 | 5.2 | 50% |
| 2021 | 515,113 | 488,083 | 27,030 | 6.0 | 54% |
| 2022 | 442,768 | 477,230 | −34,462 | 5.3 | 42% |
| 2023 | 512,704 | 567,641 | −54,937 | 3.3 | 59% |
In its most recent public year (2023), this organization spent $54,937 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 2.2 in 2011. Staff pay was 59% 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
The Feline Fix'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