The Cat Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 80,718 | 153,927 | −73,209 | 2.0 | 27% |
| 2011 | 97,033 | 215,391 | −118,358 | -5.2 | 22% |
| 2012 | 132,500 | 133,825 | −1,325 | -6.8 | 32% |
| 2013 | 350,544 | 278,986 | 71,558 | -0.3 | 27% |
| 2014 | 414,437 | 392,555 | 21,882 | 0.7 | 27% |
| 2015 | 574,208 | 478,820 | 95,388 | 3.0 | 0% |
| 2016 | 535,545 | 518,400 | 17,145 | 3.2 | 30% |
| 2017 | 545,152 | 578,765 | −33,613 | 2.2 | 29% |
| 2018 | 485,933 | 445,964 | 39,969 | 3.9 | 38% |
| 2019 | 504,654 | 472,575 | 32,079 | 4.5 | 36% |
| 2020 | 618,040 | 531,122 | 86,918 | 5.9 | 33% |
| 2021 | 599,440 | 602,580 | −3,140 | 5.2 | 34% |
| 2022 | 746,813 | 683,967 | 62,846 | 5.7 | 29% |
| 2023 | 607,691 | 638,847 | −31,156 | 5.5 | 37% |
In its most recent public year (2023), this organization spent $31,156 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2 in 2010. Staff pay was 37% 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
The Cat Shelter'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