Cats Commitment And Tender Loving Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,269 | 211,363 | −4,094 | 0.4 | 12% |
| 2021 | 265,347 | 269,883 | −4,536 | 0.1 | 29% |
| 2022 | 269,700 | 262,784 | 6,916 | 0.4 | 19% |
| 2023 | 166,441 | 167,060 | −619 | 0.6 | 17% |
In its most recent public year (2023), this organization spent $619 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 17% 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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