Caties Closet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,349 | 16,712 | 8,637 | 6.2 | — |
| 2012 | 46,915 | 26,439 | 20,476 | 13.2 | — |
| 2013 | 366,992 | 71,650 | 295,342 | 55.1 | 16% |
| 2014 | 1,082,701 | 778,184 | 304,517 | 9.8 | 4% |
| 2015 | 1,547,119 | 748,145 | 798,974 | 23.0 | 14% |
| 2016 | 2,290,148 | 1,847,213 | 442,935 | 12.2 | 9% |
| 2017 | 3,631,861 | 2,985,552 | 646,309 | 10.1 | 9% |
| 2018 | 4,363,616 | 4,478,007 | −114,391 | 6.5 | 10% |
| 2019 | 6,647,949 | 5,897,470 | 750,479 | 6.4 | 9% |
| 2020 | 8,012,918 | 7,217,601 | 795,317 | 6.8 | 8% |
| 2021 | 8,342,538 | 7,808,406 | 534,132 | 6.9 | 9% |
| 2022 | 7,265,589 | 6,877,118 | 388,471 | 8.5 | 11% |
| 2023 | 8,117,068 | 8,469,263 | −352,195 | 6.4 | 10% |
In its most recent public year (2023), this organization spent $352,195 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 10% of spending. $563,188 of its net assets are donor-restricted.
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
Caties Closet Inc'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