Feline Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,175 | 58,304 | 5,871 | 4.4 | — |
| 2016 | 64,828 | 65,222 | −394 | 3.8 | — |
| 2017 | 97,389 | 84,231 | 13,158 | 4.9 | — |
| 2018 | 85,214 | 70,156 | 15,058 | 8.5 | — |
| 2019 | 73,992 | 69,569 | 4,423 | 9.3 | — |
| 2020 | 84,913 | 77,619 | 7,294 | 9.5 | — |
| 2021 | 102,752 | 96,051 | 6,701 | 8.5 | — |
| 2022 | 114,953 | 58,716 | 56,237 | 25.4 | — |
| 2023 | 91,466 | 89,322 | 2,144 | 17.0 | — |
In its most recent public year (2023), this organization brought in $2,144 more than it spent. Its reserves stood at about 17 months of spending, up from 4.4 in 2015.
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
Feline Friends'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