Stillwater Cat Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,384 | 104,151 | −1,767 | 0.1 | — |
| 2012 | 130,338 | 127,876 | 2,462 | 0.2 | — |
| 2013 | 145,403 | 143,978 | 1,425 | 0.0 | — |
| 2014 | 129,384 | 126,995 | 2,389 | 0.1 | — |
| 2015 | 146,340 | 142,596 | 3,744 | 0.2 | — |
| 2016 | 126,492 | 125,888 | 604 | 0.0 | — |
| 2017 | 141,237 | 137,284 | 3,953 | 0.2 | — |
| 2018 | 123,929 | 121,189 | 2,740 | 0.3 | — |
| 2019 | 161,148 | 129,321 | 31,827 | 3.0 | — |
| 2020 | 167,516 | 137,315 | 30,201 | 0.1 | — |
| 2021 | 125,268 | 122,931 | 2,337 | 0.1 | — |
| 2022 | 145,790 | 142,503 | 3,287 | 0.4 | — |
| 2023 | 170,189 | 167,523 | 2,666 | 0.3 | — |
In its most recent public year (2023), this organization brought in $2,666 more than it spent. Its reserves stood at about 0.3 months 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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