Ontario Feral Cat Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,823 | 7,782 | 6,041 | 9.3 | — |
| 2014 | 101,667 | 52,767 | 48,900 | 13.7 | — |
| 2015 | 158,260 | 99,614 | 58,646 | 14.3 | — |
| 2016 | 73,248 | 74,936 | −1,688 | 18.8 | 0% |
| 2017 | 90,819 | 90,122 | 697 | 15.7 | 0% |
| 2018 | 102,217 | 78,225 | 23,992 | 21.8 | 0% |
| 2019 | 100,253 | 96,211 | 4,042 | 18.2 | 0% |
| 2020 | 102,971 | 101,932 | 1,039 | 17.3 | 0% |
| 2021 | 132,014 | 108,451 | 23,563 | 18.9 | 0% |
| 2022 | 112,388 | 121,478 | −9,090 | 15.9 | 0% |
| 2023 | 114,338 | 142,275 | −27,937 | 11.3 | 0% |
In its most recent public year (2023), this organization spent $27,937 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 9.3 in 2010. Staff pay was 0% 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
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