Community Cat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,183 | 99,813 | −27,630 | -3.0 | — |
| 2012 | 62,648 | 88,093 | −25,445 | -6.7 | — |
| 2013 | 50,343 | 69,384 | −19,041 | -11.8 | — |
| 2014 | 75,721 | 67,612 | 8,109 | -10.7 | — |
| 2015 | 55,150 | 49,225 | 5,925 | -13.3 | — |
| 2016 | 77,054 | 64,211 | 12,843 | -8.7 | — |
| 2017 | 117,530 | 113,100 | 4,430 | -4.5 | — |
| 2018 | 74,590 | 66,777 | 7,813 | -6.2 | — |
| 2019 | 118,137 | 114,169 | 3,968 | -3.2 | — |
| 2020 | 150,560 | 134,506 | 16,054 | -2.0 | — |
| 2021 | 271,521 | 159,360 | 112,161 | 9.5 | 0% |
| 2022 | 77,813 | 102,191 | −24,378 | 12.0 | 0% |
| 2023 | 115,132 | 103,656 | 11,476 | 9.2 | — |
In its most recent public year (2023), this organization brought in $11,476 more than it spent. Its reserves stood at about 9.2 months of spending, up from -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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