Cats On Death Row
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 561 | 23,360 | −22,799 | -19.9 | 0% |
| 2013 | 144,168 | 55,538 | 88,630 | 37.1 | 0% |
| 2014 | 207,185 | 148,772 | 58,413 | 18.6 | 2% |
| 2015 | 128,491 | 152,948 | −24,457 | 16.1 | 7% |
| 2016 | 57,386 | 112,056 | −54,670 | 16.2 | 3% |
| 2017 | 63,894 | 111,030 | −47,136 | 11.2 | 0% |
| 2018 | 84,891 | 82,283 | 2,608 | 15.5 | 0% |
| 2019 | 76,553 | 86,973 | −10,420 | 13.2 | 0% |
| 2020 | 73,216 | 72,721 | 495 | 15.9 | 0% |
| 2021 | 51,158 | 41,726 | 9,432 | 30.4 | 0% |
| 2022 | 49,870 | 48,828 | 1,042 | 26.3 | 0% |
| 2023 | 55,723 | 61,898 | −6,175 | 19.5 | 0% |
| 2024 | 45,835 | 74,926 | −29,091 | 11.5 | — |
In its most recent public year (2024), this organization spent $29,091 more than it brought in. Its reserves stood at about 11.5 months of spending, up from -19.9 in 2012.
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 2024. 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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