Frieds Cat Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,984 | 190,118 | −10,134 | 10.4 | — |
| 2012 | 172,159 | 179,008 | −6,849 | 10.6 | — |
| 2013 | 499,908 | 181,701 | 318,207 | 32.1 | 51% |
| 2014 | 606,589 | 276,445 | 330,144 | 35.5 | 38% |
| 2015 | 234,284 | 314,745 | −80,461 | 28.1 | 44% |
| 2016 | 299,175 | 340,077 | −40,902 | 24.5 | 45% |
| 2017 | 965,444 | 378,050 | 587,394 | 40.7 | 48% |
| 2018 | 342,829 | 432,060 | −89,231 | 33.2 | 44% |
| 2019 | 626,355 | 617,750 | 8,605 | 23.3 | 36% |
| 2020 | 313,827 | 492,165 | −178,338 | 24.9 | 49% |
| 2021 | 537,680 | 434,442 | 103,238 | 31.1 | 46% |
| 2022 | 177,093 | 314,444 | −137,351 | 37.7 | 41% |
| 2023 | 486,442 | 452,958 | 33,484 | 26.5 | 44% |
In its most recent public year (2023), this organization brought in $33,484 more than it spent. Its reserves stood at about 26.5 months of spending, up from 10.4 in 2011. Staff pay was 44% of spending. $65,385 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
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